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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kundanpur
Type Of Transaction
Expenditures
Activity Code
16479639
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,080
Particulars
Vibhinn sthano par nali nirman karya nala dakan kundanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339159
Reshma Parvin
3,528
PFMS
Account Type:Bank
Account No.:
61128339159
Abdul Kalam
3,528
PFMS
Account Type:Bank
Account No.:
61128339159
Imran Husain
7,000
PFMS
Account Type:Bank
Account No.:
61128339159
Salma
3,024
PFMS
Account Type:Bank
Account No.:
61128339159
IIiyash Mohammad
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:42:53 AM.
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