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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Dhandela
Type Of Transaction
Expenditures
Activity Code
47908447
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2022
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,700
Particulars
INTERLOCK ROAD MAY NALI NIRMAN PRATAP NAYAK KE GHAR SE DUNIRAM KE GHAR TK DHANDELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57640100002824
POLA RAM RAMKISHAN
900
PFMS
Account Type:Bank
Account No.:
57640100002824
MAYA SATPAL
1,800
PFMS
Account Type:Bank
Account No.:
57640100002824
AMAR SINGH #47 NATHURAM
5,200
PFMS
Account Type:Bank
Account No.:
57640100002824
BHIMRAJ HAKAMRAM
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:14:38 PM.
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