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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhalawar
Block Panchayat & Equivalent :
Manoharthana
Village Panchayat & Equivalent :
Jawar
Type Of Transaction
Expenditures
Activity Code
55707310
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,674
Particulars
Khel Nirman Shreelal Ke Bade Ke Pas Nagniyakheri Kary Ka Shramik Bhugtan MR No 465158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45690100125091
Vidhiya Bai Kamlesh
446
PFMS
Account Type:Bank
Account No.:
45690100125091
Manohar Shri lal
2,676
PFMS
Account Type:Bank
Account No.:
45690100125091
Kamlesh shri lal
2,676
PFMS
Account Type:Bank
Account No.:
45690100125091
Bhagwati Bai Manohar
2,676
PFMS
Account Type:Bank
Account No.:
45690100125091
Vijay Singh so gangaram
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:20:16 AM.
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