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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Bilara
Village Panchayat & Equivalent :
Hariya Dhana
Type Of Transaction
Expenditures
Activity Code
66193851
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,700
Particulars
mundelo ki dhani me durga ram ke ghar se ugra ram ke ghar tak cc block nirman karya labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100137475236
LAXMI
3,300
PFMS
Account Type:Bank
Account No.:
50100137475236
GUDDIYA
3,300
PFMS
Account Type:Bank
Account No.:
50100137475236
BHERA RAM MEGHWAL
3,300
PFMS
Account Type:Bank
Account No.:
50100137475236
SUMER SINGH
3,300
PFMS
Account Type:Bank
Account No.:
50100137475236
JAYDA
2,200
PFMS
Account Type:Bank
Account No.:
50100137475236
SHANTI
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:26 AM.
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