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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kurad
Type Of Transaction
Expenditures
Activity Code
52175198
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,930
Particulars
PAYMENT TO MUSTROL NO 480608 DATE 03.01.2022 TO 17.01.2022 FOR WORK RAJIV GHANDI SEVA KENDRA MARMMAT KARYA GRAM PANCHAYAT KURAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339251
NANDLAL SO SHRAWANLAL
2,860
PFMS
Account Type:Bank
Account No.:
61128339251
NARESH KUMAR SO BABULAL
7,150
PFMS
Account Type:Bank
Account No.:
61128339251
ASHOK KUMAR SO RAMPAL
2,860
PFMS
Account Type:Bank
Account No.:
61128339251
birma SO PRITHVIRAJ
2,860
PFMS
Account Type:Bank
Account No.:
61128339251
MODI BAI WO HARIRAJ
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:26:58 PM.
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