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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
55084011
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
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.)
13,200
Particulars
labour payment against the work community soak pit construction work bhur singh ji ke makan ke bahar ranawaton ka guda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51074420282
RAJU LAL
2,000
PFMS
Account Type:Bank
Account No.:
51074420282
HIRA GAMETI
2,000
PFMS
Account Type:Bank
Account No.:
51074420282
BANSHI LAL
2,000
PFMS
Account Type:Bank
Account No.:
51074420282
KAMLESH BALAI
2,000
PFMS
Account Type:Bank
Account No.:
51074420282
Ganpat Singh Chouhan
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:14 AM.
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