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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Kaliya Kheri
Type Of Transaction
Expenditures
Activity Code
56255528
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
19,450
Particulars
Payment For Lebour MRN no. 611081 dadawada road se dhanna lal ke bade tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2015516810
Asha bai
2,250
PFMS
Account Type:Bank
Account No.:
2015516810
Rinku Meena
2,250
PFMS
Account Type:Bank
Account No.:
2015516810
Mohar Bai
2,250
PFMS
Account Type:Bank
Account No.:
2015516810
Pushpendra Meena
4,950
PFMS
Account Type:Bank
Account No.:
2015516810
Kuldeep
5,500
PFMS
Account Type:Bank
Account No.:
2015516810
Priya Meena
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:41:38 PM.
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