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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
22 Ntr
Type Of Transaction
Expenditures
Activity Code
47556304
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,775
Particulars
इन्टरलाॅक सड़क मय नाली निर्माण बाबुलाल के मकान से सावंरमल के मकान तक 14 बारानी1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51038814928
IKBAL KHAN ABDUL MAJID
4,550
PFMS
Account Type:Bank
Account No.:
51038814928
HAKAM ALI KHUSHI MOHMAD
2,700
PFMS
Account Type:Bank
Account No.:
51038814928
SADAM HUSEN SYOLAT ALI
2,700
PFMS
Account Type:Bank
Account No.:
51038814928
MEMUNA BANO YALUB ALI
1,125
PFMS
Account Type:Bank
Account No.:
51038814928
KAMA BANO HAKAM ALI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:41 PM.
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