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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Garhi
Village Panchayat & Equivalent :
Dadooka
Type Of Transaction
Expenditures
Activity Code
49812437
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Sarwajanik margo avm naliyo ki saf safai avm malba nistaran karya vard 5 se 7 - Dadooka (119431) Labour Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07250100010302
Sabu Devi Parmar
2,400
PFMS
Account Type:Bank
Account No.:
07250100010302
Rekha Mahavae
2,400
PFMS
Account Type:Bank
Account No.:
07250100010302
Rajmal Ninama
2,400
PFMS
Account Type:Bank
Account No.:
07250100010302
Pavan Mahavae
2,400
PFMS
Account Type:Bank
Account No.:
07250100010302
Sharmila Parmar
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:20 AM.
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