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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Meghana
Type Of Transaction
Expenditures
Activity Code
38094128
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,650
Particulars
साफ सफाई कार्य दुर्जाना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4487000100013422
BHALARAM HARDAT
2,769
PFMS
Account Type:Bank
Account No.:
4487000100013422
HAVA SINGH LALCHAND
2,343
PFMS
Account Type:Bank
Account No.:
4487000100013422
BIRBAL RAM GANPATRAM
2,769
PFMS
Account Type:Bank
Account No.:
4487000100013422
BRAJLAL AADRAM
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:59:59 AM.
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