eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Chaksu
Village Panchayat & Equivalent :
Titariya
Type Of Transaction
Expenditures
Activity Code
45776871
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,690
Particulars
MR NO 249907 LABOUR PAYMENTS किचड निपटान तल पक्का कर गन्दे पानी की निकासी हेतु सी सी रोड निर्माण कार्य मोदी की दुकान से कुम्हार की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61183042481
LALITA VERMA
1,917
PFMS
Account Type:Bank
Account No.:
61183042481
PRAM CHAND VERMA
6,300
PFMS
Account Type:Bank
Account No.:
61183042481
PRIYANK VERMA
1,704
PFMS
Account Type:Bank
Account No.:
61183042481
LALI DEVI
1,704
PFMS
Account Type:Bank
Account No.:
61183042481
MANJU DEVI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:59:44 AM.
×