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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Mandita
Type Of Transaction
Expenditures
Activity Code
47843520
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,568
Particulars
ra.pra.vi. thoonpur marmmar rakh rakhav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128338338
Firoj Ali So Mo Yusuf
1,008
PFMS
Account Type:Bank
Account No.:
61128338338
Najaruddin So Bashir Mohammd
3,780
PFMS
Account Type:Bank
Account No.:
61128338338
Sonu Ali So Najaruddin
3,780
PFMS
Account Type:Bank
Account No.:
61128338338
Zahir Ahamad So Nijamuddin Ansari
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:37:55 AM.
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