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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Nimbahera
Village Panchayat & Equivalent :
Mindana
Type Of Transaction
Expenditures
Activity Code
41202614
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,788
Particulars
naali nirmaan main road par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07780100016206
LALITA BAI KUMAWAT
5,538
PFMS
Account Type:Bank
Account No.:
07780100016206
RAHUL AHIR
5,538
PFMS
Account Type:Bank
Account No.:
07780100016206
CHANDI BAI KUMAWAT
5,112
PFMS
Account Type:Bank
Account No.:
07780100016206
KISHAN LAL AHIR
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:25:37 PM.
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