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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 :
Kundanpur
Type Of Transaction
Expenditures
Activity Code
16479639
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2022
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,808
Particulars
vibhinn sthano par nali nirman karya gram kundnapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339159
Samasunnisa
3,780
PFMS
Account Type:Bank
Account No.:
61128339159
Afsana
3,528
PFMS
Account Type:Bank
Account No.:
61128339159
Shahid Ali So Mahmud Ali
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:35 AM.
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