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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
66239538
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,978
Particulars
Swachchhta hetu Interloking Apurn interloking se Shmashan parisar Ghaghtana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45800100196951
RAM KISHAN
7,700
PFMS
Account Type:Bank
Account No.:
45800100196951
BIRBAL CHARAN
7,700
PFMS
Account Type:Bank
Account No.:
45800100196951
Hansraj
7,700
PFMS
Account Type:Bank
Account No.:
45800100196951
Pooja Chouhan
3,626
PFMS
Account Type:Bank
Account No.:
45800100196951
BHULI CHARAN
3,626
PFMS
Account Type:Bank
Account No.:
45800100196951
KESHAR BAI
3,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:42 AM.
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