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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
58948122
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,269
Particulars
pay to labour payment GLR marmmat kary mangilal bera ke khet ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11326066041
Meharam
4,125
PFMS
Account Type:Bank
Account No.:
11326066041
Suresh Khileri
777
PFMS
Account Type:Bank
Account No.:
11326066041
Dhaneshwar
1,295
PFMS
Account Type:Bank
Account No.:
11326066041
Sanju Devi
1,295
PFMS
Account Type:Bank
Account No.:
11326066041
Rameshwari Jangir
777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:38:20 PM.
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