eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Kuchaman City
Village Panchayat & Equivalent :
Khorandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
09/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,925
Particulars
labour payment ps work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
670801021030
KIRAN DEVI
1,350
PFMS
Account Type:Bank
Account No.:
670801021030
KANA RAM
4,650
PFMS
Account Type:Bank
Account No.:
670801021030
BHANWAR LAL
4,650
PFMS
Account Type:Bank
Account No.:
670801021030
SANTOSH
1,350
PFMS
Account Type:Bank
Account No.:
670801021030
DURGA DEVI
1,575
PFMS
Account Type:Bank
Account No.:
670801021030
SUNITA
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:46:32 PM.
×