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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
54853422
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,350
Particulars
nali kesar singh ke ghar se puliya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100284527822
KAVITA YADAV
3,000
PFMS
Account Type:Bank
Account No.:
50100284527822
KANCHAN KUNWAR
750
PFMS
Account Type:Bank
Account No.:
50100284527822
SHANKAR SINGH
3,000
PFMS
Account Type:Bank
Account No.:
50100284527822
reena kunwar
3,000
PFMS
Account Type:Bank
Account No.:
50100284527822
KAMLESH SHANKAR LAL
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:59 PM.
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