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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Jawaja
Village Panchayat & Equivalent :
Pakhriyawas
Type Of Transaction
Expenditures
Activity Code
66833471
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,320
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346626612
SADDAM KHAN
2,860
PFMS
Account Type:Bank
Account No.:
50100346626612
MOHAMMAD AZHURDIN
7,800
PFMS
Account Type:Bank
Account No.:
50100346626612
JAVED KATHAT
2,860
PFMS
Account Type:Bank
Account No.:
50100346626612
HABIB KATHAT
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:53 PM.
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