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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Bara Bhanuja
Type Of Transaction
Expenditures
Activity Code
37512107
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51074421605
PANNA LAL
7,800
PFMS
Account Type:Bank
Account No.:
51074421605
RAMBHABAI RANBHABAI
3,000
PFMS
Account Type:Bank
Account No.:
51074421605
NITIN PALIWAL
7,800
PFMS
Account Type:Bank
Account No.:
51074421605
NIKITA PALIWAL
3,000
PFMS
Account Type:Bank
Account No.:
51074421605
ISHWAR LAL
3,000
PFMS
Account Type:Bank
Account No.:
51074421605
YASHWANT PALIWAL
3,000
PFMS
Account Type:Bank
Account No.:
51074421605
GOPILAL GOPILAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:55:11 AM.
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