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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Arain
Village Panchayat & Equivalent :
Kalanada
Type Of Transaction
Expenditures
Activity Code
54636776
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,356
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.:
01240100002057
RAMRATAN RAMKARAN
3,276
PFMS
Account Type:Bank
Account No.:
01240100002057
SYOKARAN SURJKARAN
252
PFMS
Account Type:Bank
Account No.:
01240100002057
KANA BIRMA
3,276
PFMS
Account Type:Bank
Account No.:
01240100002057
GOGA KANARAM
3,276
PFMS
Account Type:Bank
Account No.:
01240100002057
HARFUL SUKHALAL
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:07:55 AM.
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