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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 :
Poothol
Type Of Transaction
Expenditures
Activity Code
52652580
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,320
Particulars
nali nirman shankar kumar ke makan se prakash suthar ki dukan tak puthol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345904619
PRAHLAD BHIL
1,260
PFMS
Account Type:Bank
Account No.:
50100345904619
GORDHAN LAL
1,260
PFMS
Account Type:Bank
Account No.:
50100345904619
DURGA LAL BHIL
3,900
PFMS
Account Type:Bank
Account No.:
50100345904619
MANGI LAL
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:47:13 PM.
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