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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Jaswantpura
Village Panchayat & Equivalent :
Gajipura
Type Of Transaction
Expenditures
Activity Code
52290557
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,700
Particulars
apurn pipe line bichane ka karya purn karna khandadewal mr.no. 351656
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11110018025
GIGI #38 HIMTA RAM
2,925
PFMS
Account Type:Bank
Account No.:
11110018025
SOVAN DEVI
2,925
PFMS
Account Type:Bank
Account No.:
11110018025
MATHRA #38 RAMESH KUMAR
2,925
PFMS
Account Type:Bank
Account No.:
11110018025
SUBATI KUMARI #38 PREMA RAM
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:56 AM.
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