eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Mahwa
Village Panchayat & Equivalent :
Khohra Mulla
Type Of Transaction
Expenditures
Activity Code
62981470
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,739
Particulars
Toilet construction work, Sanskt School, Khohra Mulla ki mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13860100023336
RAKESH
10,000
PFMS
Account Type:Bank
Account No.:
13860100023336
HARI SINGH RAJPOOT
4,375
PFMS
Account Type:Bank
Account No.:
13860100023336
ASHA KUMARI
4,788
PFMS
Account Type:Bank
Account No.:
13860100023336
ABHISHEK JATAV
4,788
PFMS
Account Type:Bank
Account No.:
13860100023336
MEENA
4,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:47:07 AM.
×