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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
59845192
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
22,885
Particulars
labour payment for the MR no. 800635 works sisi interlocking may nali nirman kary thakur ji ke mandir ke pas chok me kishanpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46370100588773
SATYCNDRA
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Anita Lashkari
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Mangi bai
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Chotu lal
3,367
PFMS
Account Type:Bank
Account No.:
46370100588773
Suresh Kumar
6,050
PFMS
Account Type:Bank
Account No.:
46370100588773
Pradeep kumar
3,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:07:16 AM.
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