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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
53804671
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2023
Voucher No
FFC/2022-23/P/25
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 hakam singh bagh singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11313848229
OKAR SINGH
2,600
PFMS
Account Type:Bank
Account No.:
11313848229
OKAR SINGH
1,800
PFMS
Account Type:Bank
Account No.:
11313848229
HAKAM SINGH
10,400
PFMS
Account Type:Bank
Account No.:
11313848229
Moti Singh
2,600
PFMS
Account Type:Bank
Account No.:
11313848229
Moti Singh
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:32:42 AM.
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