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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 :
Dulet
Type Of Transaction
Expenditures
Activity Code
56638243
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,100
Particulars
PAYMENT TO MUSTROL NO 586102 DATE 01.04.2022 TO 15.04.2022 FOR WORK NALI NIRMAN KARYA SABU BAI KE MAKAN SE MADAN RATHOD KE MAKAN TAK DULET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128422924
Rukmani Bai wo Prabhulal
2,200
PFMS
Account Type:Bank
Account No.:
61128422924
Mhavir s#47o Aamr lal
2,200
PFMS
Account Type:Bank
Account No.:
61128422924
NIHAL BAI W#47O MUKESH KUMAR
2,200
PFMS
Account Type:Bank
Account No.:
61128422924
Narottam S#47O Hira Lal
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:29:36 PM.
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