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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
10/01/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
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
RAMCHANDRA KUMAWAT
1,800
PFMS
Account Type:Bank
Account No.:
670801021030
BABU LAL
1,800
PFMS
Account Type:Bank
Account No.:
670801021030
GANGA RAM
6,200
PFMS
Account Type:Bank
Account No.:
670801021030
SUMAN DEVI
1,800
PFMS
Account Type:Bank
Account No.:
670801021030
GOPAL LAL
6,200
PFMS
Account Type:Bank
Account No.:
670801021030
RAM LAL
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:00:14 AM.
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