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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 :
Khera Rasulpur
Type Of Transaction
Expenditures
Activity Code
56410887
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
21,675
Particulars
payment for agency work from road cross dhanakan karya hanuman mahadev mandir se rampal gujar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46130100404495
Ronak Malav
3,375
PFMS
Account Type:Bank
Account No.:
46130100404495
Payal Gocher
3,375
PFMS
Account Type:Bank
Account No.:
46130100404495
Manish Malav
3,300
PFMS
Account Type:Bank
Account No.:
46130100404495
Kaidar bai
3,375
PFMS
Account Type:Bank
Account No.:
46130100404495
Dev Lal Gurjar
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:14:57 PM.
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