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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
47555860
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,607
Particulars
इन्टरलाॅक सड़क मय नाली निर्माण छोटुपुरी के मकान से दौलत सिंह 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
KURSEDA BANO SYOKAT ALI
2,899
PFMS
Account Type:Bank
Account No.:
51038814928
SADAM HUSEN STARKHAN
8,450
PFMS
Account Type:Bank
Account No.:
51038814928
YAKUB ALI KJUSHI MOHMAD
2,899
PFMS
Account Type:Bank
Account No.:
51038814928
EMRAN KHA RAFIK MOHMAD
2,899
PFMS
Account Type:Bank
Account No.:
51038814928
UMAR FARUKH HAKAM ALI
1,561
PFMS
Account Type:Bank
Account No.:
51038814928
SALMA BANO UMAR FARUKH
2,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:25 PM.
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