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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 :
Bapawar Kala
Type Of Transaction
Expenditures
Activity Code
44799436
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,450
Particulars
SAMUDAYIK BHAWAN LAL BAHADUR SHASTRI BUS STAND MARMMAT KARY KI MR NO 443681 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343712
NAND KISHOR
2,700
PFMS
Account Type:Bank
Account No.:
61128343712
RAMBHAROSHI BAI
2,250
PFMS
Account Type:Bank
Account No.:
61128343712
PRAHLAD NAYAK
2,200
PFMS
Account Type:Bank
Account No.:
61128343712
RAJESH BAI
2,700
PFMS
Account Type:Bank
Account No.:
61128343712
MAHENDRAPAL MEENA
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:10 PM.
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