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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhalawar
Block Panchayat & Equivalent :
Bakani
Village Panchayat & Equivalent :
Garwara
Type Of Transaction
Expenditures
Activity Code
60148082
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,945
Particulars
samudayik swacchata parisar school ke samne garwada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46160100425010
RODI BAI JAYRAM
3,705
PFMS
Account Type:Bank
Account No.:
46160100425010
kanchan bai gopi lal
3,705
PFMS
Account Type:Bank
Account No.:
46160100425010
pani bai ramnarayan
3,705
PFMS
Account Type:Bank
Account No.:
46160100425010
OMPRAKASH BALCHAND
8,125
PFMS
Account Type:Bank
Account No.:
46160100425010
CHANDRKALA MANGI LAL
3,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:43 AM.
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