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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Nainwa
Village Panchayat & Equivalent :
Peepliya
Type Of Transaction
Expenditures
Activity Code
38467676
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
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.)
17,025
Particulars
tubvel tanki nirman karya mahaveer bajrang meena ke pas dugri ki trf meena ke sablpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61132339630
SHOJI MEENA
2,475
PFMS
Account Type:Bank
Account No.:
61132339630
KANCHAN BAI
2,475
PFMS
Account Type:Bank
Account No.:
61132339630
KRISHNA MURARI GURJAR
6,000
PFMS
Account Type:Bank
Account No.:
61132339630
MANISHA GURJAR
1,800
PFMS
Account Type:Bank
Account No.:
61132339630
YASHPAL GURJAR
2,475
PFMS
Account Type:Bank
Account No.:
61132339630
UDA LAL
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:29:19 AM.
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