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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Weir
Village Panchayat & Equivalent :
Jeewad
Type Of Transaction
Expenditures
Activity Code
49540934
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,796
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44630100002782
KAMLESH #47 RAMVEER
2,016
PFMS
Account Type:Bank
Account No.:
44630100002782
RAMVEER #47 ROOPSINGH
4,800
PFMS
Account Type:Bank
Account No.:
44630100002782
KAJAL
1,764
PFMS
Account Type:Bank
Account No.:
44630100002782
BHUDEV #47 BUDDHA
4,200
PFMS
Account Type:Bank
Account No.:
44630100002782
MUNNI DEVI #47 BHUDEV
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:14:37 AM.
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