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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Jakhora
Type Of Transaction
Expenditures
Activity Code
59845941
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
22,335
Particulars
labour payment for the MR no. 800637 Works Sisi evn interlocking may nali nirman kary thakur ji mandir se choraha ki or kishanpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46370100588773
Suresh Kumar
5,500
PFMS
Account Type:Bank
Account No.:
46370100588773
Manju Bai
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Babli Mahawar
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Kanti Bai
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Narendra Meena
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Radhe Shyam
3,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:16:02 AM.
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