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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 :
Kalesariya
Type Of Transaction
Expenditures
Activity Code
40442135
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Pipe Line Vistar Work Moster Roll Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51057221822
DEEPAK
3,250
PFMS
Account Type:Bank
Account No.:
51057221822
UGAMA
1,750
PFMS
Account Type:Bank
Account No.:
51057221822
PARAS DEVI
3,250
PFMS
Account Type:Bank
Account No.:
51057221822
PRAKASH CHANDRA
3,250
PFMS
Account Type:Bank
Account No.:
51057221822
KESAR DEVI
3,250
PFMS
Account Type:Bank
Account No.:
51057221822
AMRA RAM
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:03:50 PM.
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