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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Kasar
Type Of Transaction
Expenditures
Activity Code
58852867
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Labour payment for the Works snan ghat v interlocking nirman kary talab me ganeshpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46420100594612
Rajni Chawada
3,500
PFMS
Account Type:Bank
Account No.:
46420100594612
Nihal Chandr
7,000
PFMS
Account Type:Bank
Account No.:
46420100594612
Pinki bai
3,500
PFMS
Account Type:Bank
Account No.:
46420100594612
Motilal
7,000
PFMS
Account Type:Bank
Account No.:
46420100594612
Sanju Bai
3,500
PFMS
Account Type:Bank
Account No.:
46420100594612
Moti Lal So Amar lal
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:37:30 PM.
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