eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Nimbahera
Village Panchayat & Equivalent :
Mandla Charan
Type Of Transaction
Expenditures
Activity Code
55610914
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,341
Particulars
labuar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
666101703534
CHAMPA BAI
1,491
PFMS
Account Type:Bank
Account No.:
666101703534
VIKRAM DAN CHARAN
3,300
PFMS
Account Type:Bank
Account No.:
666101703534
GANESH LAL
3,850
PFMS
Account Type:Bank
Account No.:
666101703534
BHARAT KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
666101703534
LAXMAN MALI
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:37:13 PM.
×