eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Nainwa
Village Panchayat & Equivalent :
Karwar
Type Of Transaction
Expenditures
Activity Code
60489074
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
17,175
Particulars
Cc or interloking sadak nirman karya mahaveer sahu se rajendra regar(tailor)ki aor karwar mustroll number 855640 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06330100006144
Chothmal regar
3,000
PFMS
Account Type:Bank
Account No.:
06330100006144
Archana verma
2,925
PFMS
Account Type:Bank
Account No.:
06330100006144
Arpna verma
2,925
PFMS
Account Type:Bank
Account No.:
06330100006144
Basanti
2,925
PFMS
Account Type:Bank
Account No.:
06330100006144
HEMRAJ VERMA
2,925
PFMS
Account Type:Bank
Account No.:
06330100006144
Bhanu
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:09 AM.
×