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 :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Mans Gaon
Type Of Transaction
Expenditures
Activity Code
55651891
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,798
Particulars
labour payment for the MR no. 680273 works sisi interlocking may nali nirman kunjbihari se latur meena ki or manasgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45800100196951
ANOKH BAI
2,016
PFMS
Account Type:Bank
Account No.:
45800100196951
Ajay singh
2,016
PFMS
Account Type:Bank
Account No.:
45800100196951
Sanjay
2,750
PFMS
Account Type:Bank
Account No.:
45800100196951
Ajay singh
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:38:49 AM.
×