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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Lal Madri
Type Of Transaction
Expenditures
Activity Code
55084126
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,700
Particulars
labour payment against the work drain construction work talai samudayak bhawan se talai soak pit tak rabcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51074420282
KISHAN LAL
3,000
PFMS
Account Type:Bank
Account No.:
51074420282
PARAS MEGHWAL
3,250
PFMS
Account Type:Bank
Account No.:
51074420282
SOSAR
3,000
PFMS
Account Type:Bank
Account No.:
51074420282
parmanand
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:21:10 PM.
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