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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Aspur
Village Panchayat & Equivalent :
Galiyana
Type Of Transaction
Expenditures
Activity Code
48530300
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,400
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08730100000586
RAMILA NARAYAN
2,600
PFMS
Account Type:Bank
Account No.:
08730100000586
DAYA BADAR PATIDAR
1,000
PFMS
Account Type:Bank
Account No.:
08730100000586
AMARJI VALAJI
2,600
PFMS
Account Type:Bank
Account No.:
08730100000586
NARAYAN PATIDAR
2,600
PFMS
Account Type:Bank
Account No.:
08730100000586
RADHA AMARJI
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:15 PM.
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