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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 :
Kamolar
Type Of Transaction
Expenditures
Activity Code
36491172
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,400
Particulars
MR NO. 251711 NALA V REMP AMARLAL RATHOR SE PULIYA TK KAMOLAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343972
Ashok Nagar Karigar
7,150
PFMS
Account Type:Bank
Account No.:
61128343972
rohit kumar
1,100
PFMS
Account Type:Bank
Account No.:
61128343972
satyanarayan
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:19:39 PM.
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