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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
62104819
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,340
Particulars
PAYMENT TO MUSTROL NO 575176 DATE 25.03.2022 TO 08.04.2022 FOR WORK PANI KI TANKI NIRMAN KARYA SC BASTI BALUHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
Moti lal so Hera lal
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
Kanhayalal
7,500
PFMS
Account Type:Bank
Account No.:
61128341487
Nandkunwar wo Ramprasad
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
shakuntala Bai wo Rameshwar
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
HIMANSHU SUMAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:17:35 PM.
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