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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
52707099
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
52707099--(52707099) पक्का चैक डैम विस्तार कार्य मियासा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51086080487
POOJA LALSHANKAR
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
GANPAT DAMOR
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
KAMLA NIRMAL
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
JANAK JASWANT SINGH
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
JAY KRISHAN JASWANTSINGH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:47 AM.
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