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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Sarwar
Village Panchayat & Equivalent :
Soonpa
Type Of Transaction
Expenditures
Activity Code
56253387
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
Particulars
chat marmat karye lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2081222829578521
PRAHLAD
2,700
PFMS
Account Type:Bank
Account No.:
2081222829578521
PRADEEP
2,925
PFMS
Account Type:Bank
Account No.:
2081222829578521
BHAGCHAND SHARMA
2,925
PFMS
Account Type:Bank
Account No.:
2081222829578521
BANNARAM
2,925
PFMS
Account Type:Bank
Account No.:
2081222829578521
DINESH BERAGI
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:14:57 PM.
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