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 :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Awan
Type Of Transaction
Expenditures
Activity Code
54872356
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,385
Particulars
MUST#472021-22#47472674 DATE 24#4712#472021-07#4701#472022 GRAM ANWA ME PURANA YATRI PRATIKSHALAY MARMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128342323
KAVITA BAI
2,795
PFMS
Account Type:Bank
Account No.:
61128342323
Jyoti DO ANTIM KUMAR
2,795
PFMS
Account Type:Bank
Account No.:
61128342323
RAGHUVEER PRASAD SO DAYARAM
4,000
PFMS
Account Type:Bank
Account No.:
61128342323
LAD KAWAR
2,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:58 AM.
×