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
36479230
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,310
Particulars
water tank Near Pathan Baba Mandir labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673501004979
Rakesh Kumar Meena
4,950
PFMS
Account Type:Bank
Account No.:
673501004979
Phulya Meena
1,760
PFMS
Account Type:Bank
Account No.:
673501004979
narayani devi
2,200
PFMS
Account Type:Bank
Account No.:
673501004979
Rambai Devi
2,200
PFMS
Account Type:Bank
Account No.:
673501004979
somoti devi
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:55 PM.
×