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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Jasana (25 Jsn )
Type Of Transaction
Expenditures
Activity Code
47154889
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,600
Particulars
interlok sadak may nali nirman gopal rajput ke ghar se satynarayan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61252945316
RAMESH RAJENDER
2,250
PFMS
Account Type:Bank
Account No.:
61252945316
SUBHASH CHANDER JAI SINGH
2,475
PFMS
Account Type:Bank
Account No.:
61252945316
GANGADHAR MAHAVEER
2,475
PFMS
Account Type:Bank
Account No.:
61252945316
NORANGLAL RANJEET
7,150
PFMS
Account Type:Bank
Account No.:
61252945316
TONI MOHAN LAL
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:49:12 PM.
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