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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Jawaja
Village Panchayat & Equivalent :
Surajpura
Type Of Transaction
Expenditures
Activity Code
46556875
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
12,800
Particulars
JIvan singh ke makan se hariram ke makan ki aur nh8 ke pas cc sadak surajpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40230100003281
Anop Ram
3,600
PFMS
Account Type:Bank
Account No.:
40230100003281
Surendra Singh
800
PFMS
Account Type:Bank
Account No.:
40230100003281
Jairup Gurjar
4,200
PFMS
Account Type:Bank
Account No.:
40230100003281
Jmani Devi
1,400
PFMS
Account Type:Bank
Account No.:
40230100003281
khusbu
1,400
PFMS
Account Type:Bank
Account No.:
40230100003281
Navin
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:07 PM.
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