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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 :
Ghatol
Village Panchayat & Equivalent :
Ganoda
Type Of Transaction
Expenditures
Activity Code
49712773
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
सी.सी. सडक र्निमाण कार्य कोदर भाई के घर से रमेश के घर की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07490100005400
PANKAJ RAMESH
2,400
PFMS
Account Type:Bank
Account No.:
07490100005400
DINDYAL NATWAR SINGH
2,400
PFMS
Account Type:Bank
Account No.:
07490100005400
LOKESH TAPAN
2,400
PFMS
Account Type:Bank
Account No.:
07490100005400
MAYURRAJ BHAGWAT SINGH
2,400
PFMS
Account Type:Bank
Account No.:
07490100005400
NARENDRA BHOPAL SINGH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:38 PM.
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