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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Bhadesar
Village Panchayat & Equivalent :
Mandphiya
Type Of Transaction
Expenditures
Activity Code
66359310
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,050
Particulars
Samudayik Shochalay Nirman Work UPS Amarpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51079791401
MOHAMAND YOUNUS
9,750
PFMS
Account Type:Bank
Account No.:
51079791401
Mohammd Irafan
9,750
PFMS
Account Type:Bank
Account No.:
51079791401
AKILA
5,250
PFMS
Account Type:Bank
Account No.:
51079791401
NISHAR
5,250
PFMS
Account Type:Bank
Account No.:
51079791401
SADDAM HUSSAIN
2,800
PFMS
Account Type:Bank
Account No.:
51079791401
HARUN
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:46 PM.
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