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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 :
Kuradiya Khurd
Type Of Transaction
Expenditures
Activity Code
50810689
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2022
Voucher No
FFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,328
Particulars
mr no.364630 nala nirman kary barjmohan nagar ke makan se siyaram ke makan tk kuradiya khurd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128338258
Shabana
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Nashid Mirza karigar
6,500
PFMS
Account Type:Bank
Account No.:
61128338258
Danish Mirza
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Shahin Baig
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:34:11 AM.
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