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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kamolar
Type Of Transaction
Expenditures
Activity Code
56634108
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,660
Particulars
payment to mr no.506878 nala nirman kary lasediya kalan me ramchran suman ke baade se talai tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343972
satyanarayan
2,500
PFMS
Account Type:Bank
Account No.:
61128343972
narottam suman
2,640
PFMS
Account Type:Bank
Account No.:
61128343972
sunil gocher
2,640
PFMS
Account Type:Bank
Account No.:
61128343972
Murari Lal Karigar
6,600
PFMS
Account Type:Bank
Account No.:
61128343972
Arshad ali
2,640
PFMS
Account Type:Bank
Account No.:
61128343972
bhuvnesh nagar
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:56:01 AM.
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