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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Kolayat
Type Of Transaction
Expenditures
Activity Code
54278508
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
20,300
Particulars
cc block chok nirman kumhar dharmsala kolayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414201000698
manju #47 narayan ram
2,925
PFMS
Account Type:Bank
Account No.:
414201000698
bajrang #47 hiraram
2,925
PFMS
Account Type:Bank
Account No.:
414201000698
narayan ram #47 prabhu ram
2,925
PFMS
Account Type:Bank
Account No.:
414201000698
bhiyaram#47 hira ram
10,400
PFMS
Account Type:Bank
Account No.:
414201000698
lila devi #47 bhiyaram
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:18 AM.
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