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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 :
Jawaja
Village Panchayat & Equivalent :
Roopnagar
Type Of Transaction
Expenditures
Activity Code
49958530
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,300
Particulars
must 2021-22 41485
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11860100008478
SUSHILA BANO
2,600
PFMS
Account Type:Bank
Account No.:
11860100008478
KADAR KHAN
7,150
PFMS
Account Type:Bank
Account No.:
11860100008478
RAMJAN KHAN
7,150
PFMS
Account Type:Bank
Account No.:
11860100008478
Majjid khan
7,150
PFMS
Account Type:Bank
Account No.:
11860100008478
RASOOL KHAN
2,600
PFMS
Account Type:Bank
Account No.:
11860100008478
JANTA BANO
2,600
PFMS
Account Type:Bank
Account No.:
11860100008478
Abdul Salam
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:24 PM.
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