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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
54456914
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,250
Particulars
C C Sadak with Nali Nirman Rup Singh Ke Makan Se Jeevan Singh Ke Makan Tak Mandak K aGuda1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100231201121
SIMAKHATUN
1,250
PFMS
Account Type:Bank
Account No.:
50100231201121
AJIJUR KHAN
3,250
PFMS
Account Type:Bank
Account No.:
50100231201121
HABIBAKHATUN
1,250
PFMS
Account Type:Bank
Account No.:
50100231201121
SARIKABIBI
1,250
PFMS
Account Type:Bank
Account No.:
50100231201121
MAJIBUL KHAN
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:35:42 PM.
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