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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaisalmer
Block Panchayat & Equivalent :
Fathegarh
Village Panchayat & Equivalent :
Tejmalta
Type Of Transaction
Expenditures
Activity Code
53804637
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2023
Voucher No
FFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
saarv tanka nirman chutar singh sangh singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11313848229
PREM SINGH
10,400
PFMS
Account Type:Bank
Account No.:
11313848229
dhan singh
2,600
PFMS
Account Type:Bank
Account No.:
11313848229
kamal singh
1,800
PFMS
Account Type:Bank
Account No.:
11313848229
KISHAN SINGH
2,600
PFMS
Account Type:Bank
Account No.:
11313848229
ASAN KANWAR
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:34 AM.
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