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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Ladnu
Village Panchayat & Equivalent :
Nimbi Jodha
Type Of Transaction
Expenditures
Activity Code
47359791
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,968
Particulars
pay to labour payment sochalay nirman kary tanki stend
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11326066041
Mukesh Kumar
6,734
PFMS
Account Type:Bank
Account No.:
11326066041
AJAYPAL GODARA
10,725
PFMS
Account Type:Bank
Account No.:
11326066041
Ankit Khicha
6,734
PFMS
Account Type:Bank
Account No.:
11326066041
Nopa Ram
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:17 PM.
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