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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Sabla
Village Panchayat & Equivalent :
Solanj
Type Of Transaction
Expenditures
Activity Code
55451444
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15200100000081
ratan lalu
6,000
PFMS
Account Type:Bank
Account No.:
15200100000081
bharatlal laxman
6,000
PFMS
Account Type:Bank
Account No.:
15200100000081
mangilal bhagana
6,000
PFMS
Account Type:Bank
Account No.:
15200100000081
kailash bhagwati
6,000
PFMS
Account Type:Bank
Account No.:
15200100000081
tejpal chokhla
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:12:53 PM.
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