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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 :
Khjoorna
Type Of Transaction
Expenditures
Activity Code
64275871
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
16,250
Particulars
MUST NO.912928 DATE 28.01.2023 SE 11.02.2023 TAK SAF SAFAI KARYA SAMST PANCHAYAT KSHETRA KHAJURNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61145106587
Sugna Bai#47Motilal
3,250
PFMS
Account Type:Bank
Account No.:
61145106587
DIVANSHU NAGAR SO MUKESH NAGAR
3,250
PFMS
Account Type:Bank
Account No.:
61145106587
KAMAL KUMAR SO MANGILAL
3,250
PFMS
Account Type:Bank
Account No.:
61145106587
RAMHET SO PARBHU LAL
3,250
PFMS
Account Type:Bank
Account No.:
61145106587
SHYAM BIHARI SO MODULAL
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:33 PM.
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