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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Bundi
Village Panchayat & Equivalent :
Ramganj
Type Of Transaction
Expenditures
Activity Code
55979643
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
4,875
Particulars
nali nsafai mr 538194
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1331104000020572
Irafan
1,500
PFMS
Account Type:Bank
Account No.:
1331104000020572
KANKU BAI
1,125
PFMS
Account Type:Bank
Account No.:
1331104000020572
SHANKAR LAL REGAR
1,125
PFMS
Account Type:Bank
Account No.:
1331104000020572
nirma
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:23 AM.
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