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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Chitalwana
Village Panchayat & Equivalent :
Deora
Type Of Transaction
Expenditures
Activity Code
57850959
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,050
Particulars
GLR NIRMAN KARY VAKI KHAN KI DHANI KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11712539601
BABU LAL
2,250
PFMS
Account Type:Bank
Account No.:
11712539601
derama ram
7,650
PFMS
Account Type:Bank
Account No.:
11712539601
PRIYANKA KHICHAD
2,250
PFMS
Account Type:Bank
Account No.:
11712539601
LADU RAM
7,650
PFMS
Account Type:Bank
Account No.:
11712539601
SURENDAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:08 PM.
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