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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 :
Jasana (25 Jsn )
Type Of Transaction
Expenditures
Activity Code
37966086
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,023
Particulars
शौचालय निर्माण कार्य रा.उ.प्रा.वि.ढाणी मोधूवाली में
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61252945316
RANI AJAY SINGH
1,491
PFMS
Account Type:Bank
Account No.:
61252945316
DUNI RAM
1,491
PFMS
Account Type:Bank
Account No.:
61252945316
SANDESH RAMESHWAR
4,550
PFMS
Account Type:Bank
Account No.:
61252945316
SUMAN MUKESH KUMAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:00:49 PM.
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