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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Baluhera
Type Of Transaction
Expenditures
Activity Code
62920818
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,584
Particulars
PAYMENT TO MUSTROL NO 607408 DATE 20.04.2022 TO 04.05.2022 FOR WORK PASHU PAYJAL HETU KHEL NIRMAN KARYA GRAM UMARHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
Alaka WO Mukesh Kumar
3,528
PFMS
Account Type:Bank
Account No.:
61128341487
HIMANSHU SUMAN
3,000
PFMS
Account Type:Bank
Account No.:
61128341487
ANITA
3,528
PFMS
Account Type:Bank
Account No.:
61128341487
MALATI BAI
3,528
PFMS
Account Type:Bank
Account No.:
61128341487
LALIT KUMAR NAGAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:46:35 AM.
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