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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Aspur
Village Panchayat & Equivalent :
Nandali Sagora
Type Of Transaction
Expenditures
Activity Code
48622706
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,700
Particulars
masson payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31320100004981
RAMESH
12,740
PFMS
Account Type:Bank
Account No.:
31320100004981
HURAJI
12,740
PFMS
Account Type:Bank
Account No.:
31320100004981
PEMJI
12,740
PFMS
Account Type:Bank
Account No.:
31320100004981
DHANJI
12,740
PFMS
Account Type:Bank
Account No.:
31320100004981
BHURALAL
12,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:31:11 PM.
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