eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kekri
Village Panchayat & Equivalent :
Bheemrawas
Type Of Transaction
Expenditures
Activity Code
58529619
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,975
Particulars
bheemdawas saaf safaai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51051263052
Ratan Lal Dhaker
2,700
PFMS
Account Type:Bank
Account No.:
51051263052
Ramsahay Keer
2,700
PFMS
Account Type:Bank
Account No.:
51051263052
Amar Chand
2,475
PFMS
Account Type:Bank
Account No.:
51051263052
Sanwariya Prajapat
2,700
PFMS
Account Type:Bank
Account No.:
51051263052
Monu Bairwa
2,700
PFMS
Account Type:Bank
Account No.:
51051263052
Ranjeet Singh Daroga
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:03 PM.
×