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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Birkali
Type Of Transaction
Expenditures
Activity Code
40734378
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,465
Particulars
hiraram to likhmaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83007702620
LALCHAND BHUPRAM
2,343
PFMS
Account Type:Bank
Account No.:
83007702620
KALURAM KESHRAM
2,343
PFMS
Account Type:Bank
Account No.:
83007702620
DHANARAM BHAGARAM
6,875
PFMS
Account Type:Bank
Account No.:
83007702620
OMPRAKASH BEGRAJ
2,343
PFMS
Account Type:Bank
Account No.:
83007702620
DALIP KUMAR GANESHARAM
6,875
PFMS
Account Type:Bank
Account No.:
83007702620
ANJU ROHITASH KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
83007702620
KALURAM SHANKARLAL
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:54:43 PM.
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