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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
08/01/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,250
Particulars
cc with nali hirsingh ke kakn se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100284527822
DHAN SINGH
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
KANCHAN KUNWAR
1,250
PFMS
Account Type:Bank
Account No.:
50100284527822
BHANWAR SINGH JI
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
BHANWAR SINGH RAYSINGH
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
NARAYAN SINGH
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:12:38 PM.
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