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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Chitalwana
Village Panchayat & Equivalent :
Hotigaon
Type Of Transaction
Expenditures
Activity Code
49372304
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,300
Particulars
????? ?????? ?????? ????? ????? ?????? ????? ???????? .........labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83021033581
Sanwala Ram Ravta Ram
2,700
PFMS
Account Type:Bank
Account No.:
83021033581
Narendar Kumar Chatara ram
2,700
PFMS
Account Type:Bank
Account No.:
83021033581
ASHOK#47DEVARAM
2,700
PFMS
Account Type:Bank
Account No.:
83021033581
Himta Ram Mohanlal
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:22 AM.
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