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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Kishanpura Takia
Type Of Transaction
Expenditures
Activity Code
57786647
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,060
Particulars
Interloking Mangilal se Natho ke shmshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45770100179173
Omprakash
2,460
PFMS
Account Type:Bank
Account No.:
45770100179173
Santosh Bai
1,320
PFMS
Account Type:Bank
Account No.:
45770100179173
Santosh Bai
1,320
PFMS
Account Type:Bank
Account No.:
45770100179173
Lokesh Gurjar
1,320
PFMS
Account Type:Bank
Account No.:
45770100179173
Doli Bai
1,320
PFMS
Account Type:Bank
Account No.:
45770100179173
Seema Bai
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:35 PM.
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