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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Khera Rasulpur
Type Of Transaction
Expenditures
Activity Code
56410839
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,225
Particulars
PAYMENT FOR LEBOUR RAJ MANDIR ROAD CROS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46130100404495
Ronak Malav
225
PFMS
Account Type:Bank
Account No.:
46130100404495
Rishbh Malav
2,200
PFMS
Account Type:Bank
Account No.:
46130100404495
Pinkiy
900
PFMS
Account Type:Bank
Account No.:
46130100404495
Payal
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:42:25 AM.
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