eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Binayaka
Type Of Transaction
Expenditures
Activity Code
49100830
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,675
Particulars
payment of ramavtar ki or binayaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45560100032943
mohan lal
6,750
PFMS
Account Type:Bank
Account No.:
45560100032943
anita
3,375
PFMS
Account Type:Bank
Account No.:
45560100032943
manisha
1,800
PFMS
Account Type:Bank
Account No.:
45560100032943
anusiya
3,375
PFMS
Account Type:Bank
Account No.:
45560100032943
nisha
3,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:36:13 PM.
×