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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Chitalwana
Village Panchayat & Equivalent :
Parawa
Type Of Transaction
Expenditures
Activity Code
49334082
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,638
Particulars
स्व्च्यता हेतु पक्का निर्माण कार्य मालवाड़ा करावड़ी डामर सड़क से पीरा बोखा के घर की और मालवाड़ा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31664826703
RAJU RAM
16,150
PFMS
Account Type:Bank
Account No.:
31664826703
MEHARAMA RAM
4,047
PFMS
Account Type:Bank
Account No.:
31664826703
SHREE RAM BISHNOI
4,047
PFMS
Account Type:Bank
Account No.:
31664826703
SUBHANALI
4,047
PFMS
Account Type:Bank
Account No.:
31664826703
BHAGA RAM
15,300
PFMS
Account Type:Bank
Account No.:
31664826703
RAZIA
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:22 AM.
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