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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Sabla
Village Panchayat & Equivalent :
Dolpura
Type Of Transaction
Expenditures
Activity Code
50806244
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,550
Particulars
khel maidan dolpura labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10250100007309
HIRA
7,700
PFMS
Account Type:Bank
Account No.:
10250100007309
KALIYA
7,700
PFMS
Account Type:Bank
Account No.:
10250100007309
AMARJI
7,150
PFMS
Account Type:Bank
Account No.:
10250100007309
PAVAN
7,700
PFMS
Account Type:Bank
Account No.:
10250100007309
LALA
7,150
PFMS
Account Type:Bank
Account No.:
10250100007309
SAVIYA
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:39:24 AM.
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