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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
40081946
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,450
Particulars
payment to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
670801021030
BEGA RAM
2,025
PFMS
Account Type:Bank
Account No.:
670801021030
MEWA RAM
6,975
PFMS
Account Type:Bank
Account No.:
670801021030
UMA RAM
2,025
PFMS
Account Type:Bank
Account No.:
670801021030
BODU RAM
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:50:48 PM.
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