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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Talwara
Village Panchayat & Equivalent :
Bhachadiya
Type Of Transaction
Expenditures
Activity Code
50479330
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,400
Particulars
mr labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349791060
SANJAY VITTHAL
7,400
PFMS
Account Type:Bank
Account No.:
50100349791060
SHILPA ASHOK
7,400
PFMS
Account Type:Bank
Account No.:
50100349791060
AMRUT PRATAP
7,400
PFMS
Account Type:Bank
Account No.:
50100349791060
REENA RAKESH
7,400
PFMS
Account Type:Bank
Account No.:
50100349791060
HAJNA DHULA
7,400
PFMS
Account Type:Bank
Account No.:
50100349791060
DITU PRABHULAL
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:50:08 PM.
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