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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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
59 - Provision of water in Health centres (JJM)
Amount (in Rs.)
(in Rs.)
12,000
Particulars
52707099--(52707099) पुलिया निर्माण पाडला सीमा के पास नाले पर गोज राठौर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51086080487
NIRBHAY SINGH#47KESAR SINGH
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
Ganesh lal damor
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
Aayush lalshanker
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
Lokesh tapan
2,400
PFMS
Account Type:Bank
Account No.:
51086080487
Nishant jaydev
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:51 AM.
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