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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Mandiyana
Type Of Transaction
Expenditures
Activity Code
54853565
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,050
Particulars
cc with nali hirsingh ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100284527822
RAM SINGH
8,450
PFMS
Account Type:Bank
Account No.:
50100284527822
LAHAR SINGH
8,450
PFMS
Account Type:Bank
Account No.:
50100284527822
HOKAM SINGH
8,450
PFMS
Account Type:Bank
Account No.:
50100284527822
KAMLA KUNWAR
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
RATAN SINGH
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:49 PM.
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