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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 :
Jhalawar
Block Panchayat & Equivalent :
Manoharthana
Village Panchayat & Equivalent :
Jawar
Type Of Transaction
Expenditures
Activity Code
49137421
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,596
Particulars
Dand Va Diwar Nirman Pani Ke Bahav Ko Rokne Ke Liye Gram Jatawa Kary Ka Shramik Bhugtan MR No 465160 Page 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45690100125091
Kalawati Bai Ram dayal
2,899
PFMS
Account Type:Bank
Account No.:
45690100125091
MOHAN SO DHULILAL
2,899
PFMS
Account Type:Bank
Account No.:
45690100125091
Banwari Shri Lal
2,899
PFMS
Account Type:Bank
Account No.:
45690100125091
BADRILAL SO HEERALAL
2,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:35 AM.
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