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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
45120562
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,970
Particulars
payment to mustrol no 439937 date 15.11.2021 to 29.11.2021 and 491308 date 13.01.2022 to 27.01.2022 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339251
GOVIND PRASAD SO HARIRAM
6,600
PFMS
Account Type:Bank
Account No.:
61128339251
KEDAR BAI WO HARIRAM
2,640
PFMS
Account Type:Bank
Account No.:
61128339251
KEDAR BAI WO HARIRAM
1,980
PFMS
Account Type:Bank
Account No.:
61128339251
GOVIND PRASAD SO HARIRAM
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:03 PM.
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