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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
61040316
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,060
Particulars
PAYMENT TO MUSTROL NO 574711 DATE 25.03.2022 TO 08.04.2022 FOR WORK PAYJAL HETU PANI KI TANKI NIRMAN KARYA KHANDGAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
MANJU BAI
3,780
PFMS
Account Type:Bank
Account No.:
61128341487
LEELADHAR SEN
7,500
PFMS
Account Type:Bank
Account No.:
61128341487
VISHAL SUMAN
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:32:33 PM.
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