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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 :
Miyasa
Type Of Transaction
Expenditures
Activity Code
52707178
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
52707178--(52707178) सी सी सड़क भागा नाले से पाड़ला सीमा की और
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51086080487
NARENDRI BHOPAL SINGH
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
JAGARATI #47 RAMESH
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
HANTOK
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
PIPA KUNWER
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
NIKLESH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:33 AM.
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