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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
52129861
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,575
Particulars
GRAM BAPAWAR KALN KAHAL MAIDAN ME SHOCHALY MUTRALAY NIRMAN KI MR NO 52775 V 498680 V 476577 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343712
ROSHAN BAI
2,925
PFMS
Account Type:Bank
Account No.:
61128343712
MOHMMAD TOHID
19,800
PFMS
Account Type:Bank
Account No.:
61128343712
BUNIYA AMIM
8,325
PFMS
Account Type:Bank
Account No.:
61128343712
VIRENDRA
13,200
PFMS
Account Type:Bank
Account No.:
61128343712
BHULI BAI
8,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:32:03 PM.
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