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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 :
Jodhpur
Block Panchayat & Equivalent :
Balesar
Village Panchayat & Equivalent :
Belwa Ranaji
Type Of Transaction
Expenditures
Activity Code
46624764
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
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.)
26,499
Particulars
saarvajanik shauchaalay nirmaan kaary chandanasih #47 kishan sinh kee raaniyon ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01472040000160
MOHABAT SINGH
10,972
PFMS
Account Type:Bank
Account No.:
01472040000160
RAJU KANWAR
2,925
PFMS
Account Type:Bank
Account No.:
01472040000160
GOPAL SINGH
6,752
PFMS
Account Type:Bank
Account No.:
01472040000160
IMRAT KANWAR
2,925
PFMS
Account Type:Bank
Account No.:
01472040000160
LILA KANWAR
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:37 AM.
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