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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Khjoorna
Type Of Transaction
Expenditures
Activity Code
62504012
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,580
Particulars
MUST NO.655935 DATE 09.06.2022 SE 23.06.2022 TK KHEL NIRMAN KARYA GRAM KHODIYAKHEDI PANCHAYAT KHAJURNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61145106587
KANHAIYALAL SO RAMGOPAL
2,860
PFMS
Account Type:Bank
Account No.:
61145106587
AAKASH SO SHYAM BIHARI
5,500
PFMS
Account Type:Bank
Account No.:
61145106587
MUSKAN
2,860
PFMS
Account Type:Bank
Account No.:
61145106587
RAMVILAS SO RAMGOPAL
6,500
PFMS
Account Type:Bank
Account No.:
61145106587
DIVANSHU NAGAR SO MUKESH NAGAR
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:58:47 PM.
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