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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 :
Kuradiya Khurd
Type Of Transaction
Expenditures
Activity Code
49072666
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,880
Particulars
PAYMENT TO MR NO 639573 KHAIL MAIDAN KI ADURI CHAR DIWARI KO PURN KARANA KOTDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128338258
Najrana Mirza
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
SURAJ KARAN
6,500
PFMS
Account Type:Bank
Account No.:
61128338258
Mohmmad julfikar
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Zahir Abbas
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Zebunnisha
3,276
PFMS
Account Type:Bank
Account No.:
61128338258
Shakila Bano
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:21:44 PM.
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