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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Mandor
Village Panchayat & Equivalent :
Nandri
Type Of Transaction
Expenditures
Activity Code
64331658
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
Labour kn 108 ghewar ram to dinesh dudi and suresh dudi pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100223203230
DEELIP SINGH
3,900
PFMS
Account Type:Bank
Account No.:
50100223203230
RANVEER SINGH
3,300
PFMS
Account Type:Bank
Account No.:
50100223203230
JASWANT SINGH
3,900
PFMS
Account Type:Bank
Account No.:
50100223203230
NAVARATAN SINGH
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:11 PM.
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