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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Shyampura
Type Of Transaction
Expenditures
Activity Code
59040247
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,268
Particulars
PAYMENT TO SHAMSHAN VIKAS KARY GHANAHEDA MR NO.767495 DATE 10-10-2022 SE 24-10-2022 TAK KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61126789611
FARHA NAJMIN
3,780
PFMS
Account Type:Bank
Account No.:
61126789611
Ajaj Khan Karigar
7,700
PFMS
Account Type:Bank
Account No.:
61126789611
Devraj
3,528
PFMS
Account Type:Bank
Account No.:
61126789611
Azaz Khan
3,780
PFMS
Account Type:Bank
Account No.:
61126789611
Afsar Ahamed Karigar
7,700
PFMS
Account Type:Bank
Account No.:
61126789611
Aman
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:43 AM.
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