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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Village Panchayat & Equivalent :
Ghati
Type Of Transaction
Expenditures
Activity Code
51975658
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,930
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345904661
MOHAMMAD SHETABUL SHEIKH
1,950
PFMS
Account Type:Bank
Account No.:
50100345904661
SINARA
1,100
PFMS
Account Type:Bank
Account No.:
50100345904661
SEJARAN BIBI
880
PFMS
Account Type:Bank
Account No.:
50100345904661
MD IDUL SK
1,950
PFMS
Account Type:Bank
Account No.:
50100345904661
NOYELA BIBI
1,100
PFMS
Account Type:Bank
Account No.:
50100345904661
MD KAMAL HASAN
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:13 AM.
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