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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Kesooli
Type Of Transaction
Expenditures
Activity Code
53368359
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,650
Particulars
Nali Nirman Ful Singh Ke makan se Bheru Ji Ke Mandir Tak Mandak Ka Guda1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100231201121
CHITAR SINGH
7,150
PFMS
Account Type:Bank
Account No.:
50100231201121
PUNAM KUNWAR
3,000
PFMS
Account Type:Bank
Account No.:
50100231201121
MAHAVEER SINGH
6,500
PFMS
Account Type:Bank
Account No.:
50100231201121
PREM KANWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:14:18 PM.
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