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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Jaloda Khatiyan
Type Of Transaction
Expenditures
Activity Code
48968649
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,050
Particulars
cc block kolana ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45560100032685
hansraj meena
6,000
PFMS
Account Type:Bank
Account No.:
45560100032685
kausal kishor
2,925
PFMS
Account Type:Bank
Account No.:
45560100032685
guddi bai
2,700
PFMS
Account Type:Bank
Account No.:
45560100032685
kishan gopal
2,925
PFMS
Account Type:Bank
Account No.:
45560100032685
Giriraj
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:54:47 PM.
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