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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Lalana Utrada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,424
Particulars
amar singh se balwan tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02622010041640
GOPIRAM BHOMARAM
7,200
PFMS
Account Type:Bank
Account No.:
02622010041640
ramniwash bhupsingh
2,556
PFMS
Account Type:Bank
Account No.:
02622010041640
bhup singh laduram
2,556
PFMS
Account Type:Bank
Account No.:
02622010041640
hardat endraj
2,556
PFMS
Account Type:Bank
Account No.:
02622010041640
BHAGIRATH UDMIRAM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:11 PM.
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