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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kurad
Type Of Transaction
Expenditures
Activity Code
47421603
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,112
Particulars
payment to mustrol no 430053 date 31.10.2021 to 14.11.2021 for work shamshan vikas karya shamshan ghat bandha labour paument
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339251
MINI BAI WO BHANWERLAL
2,556
PFMS
Account Type:Bank
Account No.:
61128339251
HEMRAJ SO RANJEET
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:39:02 PM.
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