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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Ajmer Rural
Village Panchayat & Equivalent :
Hathi Khera
Type Of Transaction
Expenditures
Activity Code
63890770
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
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.)
35,178
Particulars
vikram ke ghar ke pas nala nirman karya hathikhera ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023793044
DUNGAR SINGH
8,450
PFMS
Account Type:Bank
Account No.:
2023793044
HAJARI
8,450
PFMS
Account Type:Bank
Account No.:
2023793044
HAMIDA BANO
3,276
PFMS
Account Type:Bank
Account No.:
2023793044
DEELIP SINGH
8,450
PFMS
Account Type:Bank
Account No.:
2023793044
Shankar Lal
3,276
PFMS
Account Type:Bank
Account No.:
2023793044
RIYANA BANO
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:02:04 AM.
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