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 :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Nangal Rajawatan
Village Panchayat & Equivalent :
Alooda
Type Of Transaction
Expenditures
Activity Code
41560510
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,440
Particulars
Toilet construction work in Government Higher Secondary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673501004979
Virendra Kumar Rajoriya
2,420
PFMS
Account Type:Bank
Account No.:
673501004979
Surendra Kumar Rajoriya
2,860
PFMS
Account Type:Bank
Account No.:
673501004979
Ganga Devi
2,860
PFMS
Account Type:Bank
Account No.:
673501004979
Mohanlal Meena
7,150
PFMS
Account Type:Bank
Account No.:
673501004979
phateh laal bairava
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:14 PM.
×