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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Type Of Transaction
Expenditures
Activity Code
86853188
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,756
Particulars
sbm manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
065501002579
NANA LAL SALVI
40,000
PFMS
Account Type:Bank
Account No.:
065501002579
KESHAV KUMAR SHACHIHAR
35,000
PFMS
Account Type:Bank
Account No.:
065501002579
SURYODAY VIKAS SANTHAN
23,152
Deduction
Deduction
SURYODAY VIKAS SANTHAN
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:35 AM.
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