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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaisalmer
Block Panchayat & Equivalent :
Bhaniyana
Village Panchayat & Equivalent :
Panasar
Type Of Transaction
Expenditures
Activity Code
59543273
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,975
Particulars
ta ha sa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11313240798
EMANO #47 RATAN KHAN
2,925
PFMS
Account Type:Bank
Account No.:
11313240798
BHUR SINGH #47 KHUSHAL SINGH
2,925
PFMS
Account Type:Bank
Account No.:
11313240798
GANGA DEVI #47 MADAN LAL
2,025
PFMS
Account Type:Bank
Account No.:
11313240798
NIJAAM UMAR KHAN
11,050
PFMS
Account Type:Bank
Account No.:
11313240798
RATAN KHAN #47 BALI KHAN
11,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:59 PM.
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