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 :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Malakheda
Village Panchayat & Equivalent :
Baleta
Type Of Transaction
Expenditures
Activity Code
49936227
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,711
Particulars
MR 561154 interloking ramesh gupta se lallu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3361000100048327
Rakesh
2,772
PFMS
Account Type:Bank
Account No.:
3361000100048327
dharmendra shukla
2,772
PFMS
Account Type:Bank
Account No.:
3361000100048327
basanti
2,772
PFMS
Account Type:Bank
Account No.:
3361000100048327
Shankar Lal
2,520
PFMS
Account Type:Bank
Account No.:
3361000100048327
Yashavant
6,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:04:25 AM.
×