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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Bhadra
Village Panchayat & Equivalent :
Ajeet Pura
Type Of Transaction
Expenditures
Activity Code
56758233
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
29,520
Particulars
mr No-935685
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11161048856
Pratap
6,750
PFMS
Account Type:Bank
Account No.:
11161048856
Ramesh Chandra
2,590
PFMS
Account Type:Bank
Account No.:
11161048856
Vinod Kumar
2,590
PFMS
Account Type:Bank
Account No.:
11161048856
Dinesh Kumar
7,500
PFMS
Account Type:Bank
Account No.:
11161048856
Rajbala
2,590
PFMS
Account Type:Bank
Account No.:
11161048856
JAIVEER
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:43:33 AM.
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