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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Jawaja
Village Panchayat & Equivalent :
Balar
Type Of Transaction
Expenditures
Activity Code
63785121
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
21,200
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11860100012507
Dhanni
2,200
PFMS
Account Type:Bank
Account No.:
11860100012507
GANGA
2,200
PFMS
Account Type:Bank
Account No.:
11860100012507
Mahaveer
5,400
PFMS
Account Type:Bank
Account No.:
11860100012507
PANCHU
6,000
PFMS
Account Type:Bank
Account No.:
11860100012507
SUKHDEV
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:23:31 PM.
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