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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 :
Mans Gaon
Type Of Transaction
Expenditures
Activity Code
66239533
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,585
Particulars
Interloking Apurn interloking se Heera Kalbeliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45800100196951
Jagdish Kewat
2,750
PFMS
Account Type:Bank
Account No.:
45800100196951
Rahul So Chouthmal Meghwal
2,585
PFMS
Account Type:Bank
Account No.:
45800100196951
rahul
2,750
PFMS
Account Type:Bank
Account No.:
45800100196951
Hemraj
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:13 AM.
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