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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Mamor
Type Of Transaction
Expenditures
Activity Code
47314156
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,120
Particulars
Rasta Safai kary Gram panchayat ke samst Gramo me Mamor Work 2021-22 28410 FS 2021-22 81810 MUST 2022-23 975431
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341578
GORAN BAI WO RAJENDRA
3,780
PFMS
Account Type:Bank
Account No.:
61128341578
VIDYA BAI WO MUKESH
3,780
PFMS
Account Type:Bank
Account No.:
61128341578
RAJENDRA SO RAMSAWROOP
3,780
PFMS
Account Type:Bank
Account No.:
61128341578
SANTOSH SO NARESH
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:29:10 PM.
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