eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Devli
Type Of Transaction
Expenditures
Activity Code
47194040
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,056
Particulars
mustroll no.2021-22#47 553027
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339193
SANJU KUMARI
1,764
PFMS
Account Type:Bank
Account No.:
61128339193
NILESH KUMARI
1,764
PFMS
Account Type:Bank
Account No.:
61128339193
PINKY SUMAN
1,764
PFMS
Account Type:Bank
Account No.:
61128339193
mahaveer suman
4,000
PFMS
Account Type:Bank
Account No.:
61128339193
RUKMANI
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:25 PM.
×