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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
54286381
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,950
Particulars
NEW DRAIN CONSTRUCTION KISHOR NATH JI KE MAKAN SE KARAN NATH JI KE MAKAN TAK SEDRA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100284527822
hari singh
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
RAMESH SINGH
7,150
PFMS
Account Type:Bank
Account No.:
50100284527822
rekha mali
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
REKHA KUNWAR
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
reena kunwar
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:01:01 AM.
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