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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Mandiyana
Type Of Transaction
Expenditures
Activity Code
54286810
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,150
Particulars
NEW DRAIN CONSTRUCTION ABHAY SINGH JI KE MAKAN SE AAGE NALE TAK AAMLI KA KUA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100284527822
KAMLESH SHANKAR LAL
2,500
PFMS
Account Type:Bank
Account No.:
50100284527822
SUNIL KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
SHANKAR SINGH
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
KAMLA KUNWAR
3,250
PFMS
Account Type:Bank
Account No.:
50100284527822
NIRBHAY SINGH
8,450
PFMS
Account Type:Bank
Account No.:
50100284527822
KISHAN SINGH
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:16:50 PM.
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