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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Deogarh
Village Panchayat & Equivalent :
Isarmand
Type Of Transaction
Expenditures
Activity Code
51898469
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,900
Particulars
Work Muster Roll Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51057222178
SHANKAR LAL
1,750
PFMS
Account Type:Bank
Account No.:
51057222178
MUKESH KUMAR
8,450
PFMS
Account Type:Bank
Account No.:
51057222178
LEELA
1,750
PFMS
Account Type:Bank
Account No.:
51057222178
CHENA RAM
8,450
PFMS
Account Type:Bank
Account No.:
51057222178
MANOJ KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
51057222178
SARITA DEVI
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:34:37 PM.
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