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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
45156459
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,300
Particulars
PAY TO LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
670801021030
KIRAN DEVI
10,850
PFMS
Account Type:Bank
Account No.:
670801021030
SURESH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
670801021030
RAM LAL
3,150
PFMS
Account Type:Bank
Account No.:
670801021030
MAHESH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
670801021030
GOPAL LAL
10,850
PFMS
Account Type:Bank
Account No.:
670801021030
VIKI HARIJAN
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:28:36 PM.
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