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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Jalimpura
Type Of Transaction
Expenditures
Activity Code
47494283
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,220
Particulars
payment to mustrol no 931672 date 09.02.2023 to 23.02.2023 for work saf safai karya gram jalimpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701039077
SANODAR BAI wo GOPAL
2,805
PFMS
Account Type:Bank
Account No.:
686701039077
PINKI WO GOPAL
2,805
PFMS
Account Type:Bank
Account No.:
686701039077
AYODHYA BAI WO LADURAM
2,805
PFMS
Account Type:Bank
Account No.:
686701039077
BABU BAI WO NARSINGH
2,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:06 PM.
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