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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Chitalwana
Village Panchayat & Equivalent :
Hotigaon
Type Of Transaction
Expenditures
Activity Code
49371427
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,150
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83021033581
Arjun Lal Parkha ram
10,200
PFMS
Account Type:Bank
Account No.:
83021033581
Mahendra Kumar Pratapa ram
2,250
PFMS
Account Type:Bank
Account No.:
83021033581
Mana ram chatara ram
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:20 AM.
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