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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 :
Lal Madri
Type Of Transaction
Expenditures
Activity Code
49798227
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,800
Particulars
labour payment against the work drain construction work chadano ki bhagal se school ke raste par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51074420282
KISHAN LAL
7,150
PFMS
Account Type:Bank
Account No.:
51074420282
FATEH LAL
7,150
PFMS
Account Type:Bank
Account No.:
51074420282
RAJU LAL
3,250
PFMS
Account Type:Bank
Account No.:
51074420282
KANKU MEGHWAL
3,000
PFMS
Account Type:Bank
Account No.:
51074420282
HIRA GAMETI
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:47:44 PM.
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