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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kuradiya Khurd
Type Of Transaction
Expenditures
Activity Code
52133811
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,328
Particulars
payment to kabristhan vikas kary kuradiya khurd mr no.448645 date 24-11-2021 se 08-12-2021 tak ka bhugta kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128338258
Shahin Baig
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Danish Mirza
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Nahid Mirza karigar
6,500
PFMS
Account Type:Bank
Account No.:
61128338258
Shabana
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:34:00 AM.
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