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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 :
Miyala
Type Of Transaction
Expenditures
Activity Code
53991597
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
7,650
Particulars
Work Muster Roll Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51057221913
DHANNA SINGH
1,800
PFMS
Account Type:Bank
Account No.:
51057221913
MUKESH SINGH
1,800
PFMS
Account Type:Bank
Account No.:
51057221913
MITHU SINGH
1,800
PFMS
Account Type:Bank
Account No.:
51057221913
MEERA DEVI
750
PFMS
Account Type:Bank
Account No.:
51057221913
BALI DEVI
750
PFMS
Account Type:Bank
Account No.:
51057221913
LAHARI DEVI
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:57:11 AM.
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