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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
38094174
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,076
Particulars
साफ सफाई कार्य मेघाना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4487000100013422
OMPRAKASH BIRBALRAM
2,769
PFMS
Account Type:Bank
Account No.:
4487000100013422
SITARAM KURDARAM
2,769
PFMS
Account Type:Bank
Account No.:
4487000100013422
RAJESH KASHIRAM
2,769
PFMS
Account Type:Bank
Account No.:
4487000100013422
KANTA KUMARI OMPRAKASH
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:18:33 AM.
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