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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Ahore
Village Panchayat & Equivalent :
Padarli
Type Of Transaction
Expenditures
Activity Code
37980841
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,224
Particulars
samsan vikas karya padarali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11112011153
BHANVAR LAL
1,704
PFMS
Account Type:Bank
Account No.:
11112011153
Talcha ram
1,704
PFMS
Account Type:Bank
Account No.:
11112011153
AMRIT LAL
1,704
PFMS
Account Type:Bank
Account No.:
11112011153
Puspa
1,704
PFMS
Account Type:Bank
Account No.:
11112011153
PONI DEVI
1,704
PFMS
Account Type:Bank
Account No.:
11112011153
rekha kumari
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:23:44 AM.
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