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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Tinwari
Village Panchayat & Equivalent :
Barla Basni
Type Of Transaction
Expenditures
Activity Code
45261991
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,303
Particulars
baba ramdev mandir ke pass glr labour exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51048751373
Miss SHOBHA
2,925
PFMS
Account Type:Bank
Account No.:
51048751373
Mrs MOHANI
2,925
PFMS
Account Type:Bank
Account No.:
51048751373
Mr AMANA RAM
2,925
PFMS
Account Type:Bank
Account No.:
51048751373
MOOLA RAM
10,128
PFMS
Account Type:Bank
Account No.:
51048751373
Mrs PAPU DEVI
2,925
PFMS
Account Type:Bank
Account No.:
51048751373
Mr OMA RAM SARAN
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:00 PM.
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