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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Godliya Heri
Type Of Transaction
Expenditures
Activity Code
48906181
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
18,054
Particulars
labour payment for the work sisi interlocking nirman kary school parisar me morpa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2082562346
VijayPal Singh
4,950
PFMS
Account Type:Bank
Account No.:
2082562346
Surendra Kumar Gocher
3,276
PFMS
Account Type:Bank
Account No.:
2082562346
Lakhan Soni
3,276
PFMS
Account Type:Bank
Account No.:
2082562346
Meena
3,276
PFMS
Account Type:Bank
Account No.:
2082562346
Dinesh Soni
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:50:24 PM.
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