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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Garhi
Village Panchayat & Equivalent :
Saliya
Type Of Transaction
Expenditures
Activity Code
54189892
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,760
Particulars
nali nirman mogji ke ghr se daneshwar ke ghr tak saliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340982062
NATWARLAL
6,600
PFMS
Account Type:Bank
Account No.:
50100340982062
JUGNA VIKRAM
2,640
PFMS
Account Type:Bank
Account No.:
50100340982062
VIKARM
6,600
PFMS
Account Type:Bank
Account No.:
50100340982062
CHAMPA VIKRAM
2,640
PFMS
Account Type:Bank
Account No.:
50100340982062
NIRMALA NATWAR
2,640
PFMS
Account Type:Bank
Account No.:
50100340982062
RAVEENA NATWAR
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:43 AM.
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