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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 :
Baluhera
Type Of Transaction
Expenditures
Activity Code
37553604
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2022
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,560
Particulars
PAYMENT TO MUSTROL NO 480589 DATE 01.01.2022 TO 15.01.2022 FOR WORK NALA NIRMAN KARYA GRAM PALAHEDA ME LATOORSINGH KE BADE SE RAMPRASAD REGAR KI AUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
Kunjbihari Nayek SO Prahbhulal
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
NIRANJAN SEN
7,500
PFMS
Account Type:Bank
Account No.:
61128341487
LALIT KUMAR NAGAR
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 05:49:20 PM.
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