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 :
Alwar
Block Panchayat & Equivalent :
Malakheda
Village Panchayat & Equivalent :
Baleta
Type Of Transaction
Expenditures
Activity Code
65329538
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,624
Particulars
MR Payment saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3361000100048327
AJAY YOGI
1,512
PFMS
Account Type:Bank
Account No.:
3361000100048327
Girraj Prasad
3,528
PFMS
Account Type:Bank
Account No.:
3361000100048327
MANJU BAI
3,528
PFMS
Account Type:Bank
Account No.:
3361000100048327
Shikha Bairwa
3,528
PFMS
Account Type:Bank
Account No.:
3361000100048327
Geeta Devi
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:31:38 PM.
×