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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Bhinay
Type Of Transaction
Expenditures
Activity Code
60403847
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,070
Particulars
XVFC GANPAT ACHARY KE MAKAN SE SUNILMALAWAT KE MAKAN TAK CC ROAD MAY NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11820100001043
PAPPU KUMHAR
7,800
PFMS
Account Type:Bank
Account No.:
11820100001043
BABU LAL MALI
7,150
PFMS
Account Type:Bank
Account No.:
11820100001043
SURAJ KARAN MALI
2,860
PFMS
Account Type:Bank
Account No.:
11820100001043
BHERU LAL MALI
2,860
PFMS
Account Type:Bank
Account No.:
11820100001043
DEVKARAN GURJAR
1,540
PFMS
Account Type:Bank
Account No.:
11820100001043
DEVKARAN MALI
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:59 AM.
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