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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 :
Ladpura
Village Panchayat & Equivalent :
Bhimpura
Type Of Transaction
Expenditures
Activity Code
47494433
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,002
Particulars
labour payment for the mr no. 576659 work nala nirman v pipe dalne ka kary kadar bihari se basir bhai ke stok tak bheempura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2082545467
Anjali
1,917
PFMS
Account Type:Bank
Account No.:
2082545467
Ruksana
3,195
PFMS
Account Type:Bank
Account No.:
2082545467
Moin Akhtar
3,195
PFMS
Account Type:Bank
Account No.:
2082545467
Ramchandra
3,195
PFMS
Account Type:Bank
Account No.:
2082545467
Abdul Sattar
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:10:37 AM.
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