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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 :
Sarveena
Type Of Transaction
Expenditures
Activity Code
65178855
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
29,900
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11860100008328
Jashoda Devi
2,860
PFMS
Account Type:Bank
Account No.:
11860100008328
Dushyant Singh
7,800
PFMS
Account Type:Bank
Account No.:
11860100008328
Dakhu Devi
2,860
PFMS
Account Type:Bank
Account No.:
11860100008328
Bhanwari Devi
2,860
PFMS
Account Type:Bank
Account No.:
11860100008328
Bhagwati Devi
2,860
PFMS
Account Type:Bank
Account No.:
11860100008328
Narpat Singh
7,800
PFMS
Account Type:Bank
Account No.:
11860100008328
Jitendra Singh
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:35 AM.
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