eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Raniwara
Village Panchayat & Equivalent :
Ajodar
Type Of Transaction
Expenditures
Activity Code
38275588
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
16,094
Particulars
block kharnja nairman kary aam chouhta aadrwada ka labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61032443725
BABU LAL HEMA RAM
8,000
PFMS
Account Type:Bank
Account No.:
61032443725
KANTA DEVI BABULAL
2,769
PFMS
Account Type:Bank
Account No.:
61032443725
MAHENDRA KUMAR MOTA RAM
2,556
PFMS
Account Type:Bank
Account No.:
61032443725
JOSHNA DEVI MAHENDRA KUMAR
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:46:15 PM.
×