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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Ayani
Type Of Transaction
Expenditures
Activity Code
48840216
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,575
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
45570100036548
sunita nagar
1,125
PFMS
Account Type:Bank
Account No.:
45570100036548
manohari bai
2,700
PFMS
Account Type:Bank
Account No.:
45570100036548
surja bai
2,700
PFMS
Account Type:Bank
Account No.:
45570100036548
sitaram
2,000
PFMS
Account Type:Bank
Account No.:
45570100036548
ramkishan berwa
1,350
PFMS
Account Type:Bank
Account No.:
45570100036548
sumitra bai
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:32:22 AM.
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