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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Garhi
Village Panchayat & Equivalent :
Rohniya Khera
Type Of Transaction
Expenditures
Activity Code
53933597
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
pay for lebour pement as govt upper primary school vikas kary rohaniya kheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340982135
HITESH#47GATULAL
4,500
PFMS
Account Type:Bank
Account No.:
50100340982135
CHAMPA#47GATULAL
2,500
PFMS
Account Type:Bank
Account No.:
50100340982135
GATULAL#47VELA
4,500
PFMS
Account Type:Bank
Account No.:
50100340982135
RAKESH#47GATULAL
4,500
PFMS
Account Type:Bank
Account No.:
50100340982135
GUDDI#47MOGA
2,500
PFMS
Account Type:Bank
Account No.:
50100340982135
DINESH#47HAKARU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:07 AM.
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