eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Kolana
Type Of Transaction
Expenditures
Activity Code
59056039
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
33,600
Particulars
M.R PAYMENT M.R. NO.803624 INTERLOKING NIRMAN KARYE MAIN ROAD SE OM KURACH KE MAKAN KI OR GRAM KOLANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46420100594609
Deo Narayan
3,500
PFMS
Account Type:Bank
Account No.:
46420100594609
Pinky Gurjar
3,500
PFMS
Account Type:Bank
Account No.:
46420100594609
Ved Prakash Verma
7,700
PFMS
Account Type:Bank
Account No.:
46420100594609
Hardayal
7,700
PFMS
Account Type:Bank
Account No.:
46420100594609
Lokendr Varma
7,700
PFMS
Account Type:Bank
Account No.:
46420100594609
Keshar Devi
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:25:58 AM.
×