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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 :
Udaipur
Block Panchayat & Equivalent :
Nayagaon
Village Panchayat & Equivalent :
Khera Ghati
Type Of Transaction
Expenditures
Activity Code
52973074
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,400
Particulars
CHABUTARA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31330100014640
MUNNA ASHOK
1,500
PFMS
Account Type:Bank
Account No.:
31330100014640
VAL SINGH RATANA JI
3,000
PFMS
Account Type:Bank
Account No.:
31330100014640
RASI DEVI VAL SINGH
1,500
PFMS
Account Type:Bank
Account No.:
31330100014640
RANJEET SHANKAR
3,000
PFMS
Account Type:Bank
Account No.:
31330100014640
HITESH VAL SINGH
1,500
PFMS
Account Type:Bank
Account No.:
31330100014640
BHURI DEVI HITESH
900
PFMS
Account Type:Bank
Account No.:
31330100014640
NARAYAN AMRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:04 PM.
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