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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Garhi
Village Panchayat & Equivalent :
Rathadia Pada
Type Of Transaction
Expenditures
Activity Code
56566520
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
Pay To Labour Payment For C C Sadak Nirman Hanuman Mandir Se Shiv Mandir Tak Balap Dham Daliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07250100010289
Sheela #47 Ramesh
2,600
PFMS
Account Type:Bank
Account No.:
07250100010289
Sharmila Patidar
2,600
PFMS
Account Type:Bank
Account No.:
07250100010289
Dhuliya Patidar
2,600
PFMS
Account Type:Bank
Account No.:
07250100010289
Sumitra Patidar
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:45 AM.
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