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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Ladnu
Village Panchayat & Equivalent :
Nimbi Jodha
Type Of Transaction
Expenditures
Activity Code
47322204
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,675
Particulars
pay to labour payment gandsi nistaran hetu c c block my nali nirman kary maheshwari bhawan ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11326066041
Hira Ram
2,925
PFMS
Account Type:Bank
Account No.:
11326066041
Shanti
2,925
PFMS
Account Type:Bank
Account No.:
11326066041
Lichhama Devi
2,925
PFMS
Account Type:Bank
Account No.:
11326066041
Nopa Ram
6,975
PFMS
Account Type:Bank
Account No.:
11326066041
BABULAL
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:26 PM.
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