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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Chhipabarod
Village Panchayat & Equivalent :
Manpura
Type Of Transaction
Expenditures
Activity Code
35095566
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
11,948
Particulars
कीचड़ निस्तारण हेतु रास्ता दुरस्तीकरण कार्य विभिन्न स्थान मानपुरा चेनपुरिया कोटड़ापहाड़
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51081112360
gopal #47 KANHAIYALAL
2,472
PFMS
Account Type:Bank
Account No.:
51081112360
santosh bai #47 GOPAL
2,472
PFMS
Account Type:Bank
Account No.:
51081112360
Guddi Bai #47 GUDDALAL
2,472
PFMS
Account Type:Bank
Account No.:
51081112360
Guddulal #47 DURGALAL
2,266
PFMS
Account Type:Bank
Account No.:
51081112360
Girraj Singh #47 NARAYAN
2,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:03:56 PM.
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