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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Baluhera
Type Of Transaction
Expenditures
Activity Code
61040398
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,120
Particulars
payment to mustrol no 533138 date 25.02.2022 to 11.03.2022 for work payjal hetu pani ki tanki nirman karya palaheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
VISHAL SHARMA
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
Moti lal so Hera lal
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
Nandgopal SO Madanlal
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
SURAJ MEGHWAL
7,500
PFMS
Account Type:Bank
Account No.:
61128341487
LEELADHAR SEN
7,500
PFMS
Account Type:Bank
Account No.:
61128341487
KRISHNA SHARMA
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:01:37 PM.
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