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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Simalwara
Village Panchayat & Equivalent :
Ramsor Juna
Type Of Transaction
Expenditures
Activity Code
57443668
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,900
Particulars
G P S SAJJANPURA ME INTERLOCKING WORK- MR NO. 408625 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61105798074
NATHULAL JI PANCHAL
2,640
PFMS
Account Type:Bank
Account No.:
61105798074
KAJAL PANCHAL
2,860
PFMS
Account Type:Bank
Account No.:
61105798074
BHAGWATI DEVI PANCHAL
2,640
PFMS
Account Type:Bank
Account No.:
61105798074
SURESH PANCHAL
3,000
PFMS
Account Type:Bank
Account No.:
61105798074
VISHAL PANCHAL
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:00:10 AM.
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