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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 :
Ajmer
Block Panchayat & Equivalent :
Arain
Village Panchayat & Equivalent :
Kalanada
Type Of Transaction
Expenditures
Activity Code
57797214
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,500
Particulars
pacheepala me s?vach?data hetu barada kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01240100002057
JAGADISH
2,800
PFMS
Account Type:Bank
Account No.:
01240100002057
GANESH JAT
2,925
PFMS
Account Type:Bank
Account No.:
01240100002057
RANGLAL RAMRATAN
2,925
PFMS
Account Type:Bank
Account No.:
01240100002057
TEJPAL SYOJI
2,925
PFMS
Account Type:Bank
Account No.:
01240100002057
DINESH
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:10 AM.
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