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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Mahwa
Village Panchayat & Equivalent :
Khohra Mulla
Type Of Transaction
Expenditures
Activity Code
62909162
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
25,425
Particulars
CC#47Interlocking road construction work from house of Kartar Singh Bainsla to house of Sahab Singh Kutakpur Khora Mul1 ke mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13860100023336
RAKESH
4,200
PFMS
Account Type:Bank
Account No.:
13860100023336
ASHA KUMARI
4,275
PFMS
Account Type:Bank
Account No.:
13860100023336
MEENA
4,275
PFMS
Account Type:Bank
Account No.:
13860100023336
HEERA LAL
4,200
PFMS
Account Type:Bank
Account No.:
13860100023336
HARI SINGH RAJPOOT
4,200
PFMS
Account Type:Bank
Account No.:
13860100023336
ANKESH KUMAR MEENA
4,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:16 PM.
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