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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 :
Jalimpura
Type Of Transaction
Expenditures
Activity Code
52187384
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,945
Particulars
payment to mustrol no 473880 date 27.12.2021 to 10.01.2022 for wor khel maidan vikas v boundriwal nirman karya gram madhopur panchayat jalimpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701039077
NITU GOCHAR DO NAND LAL
3,315
PFMS
Account Type:Bank
Account No.:
686701039077
SHIVRAJ SO MANGI LAL
6,500
PFMS
Account Type:Bank
Account No.:
686701039077
PINKI WO GOPAL
3,315
PFMS
Account Type:Bank
Account No.:
686701039077
ramswaroop SO dannalal
6,500
PFMS
Account Type:Bank
Account No.:
686701039077
PRIYA GOCHAR DO NAND LAL
3,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:17:21 AM.
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