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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Pakhand
Type Of Transaction
Expenditures
Activity Code
53280278
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,500
Particulars
Mustroll Payment cc road with nali niramn karya laxman singh ke makan se laluram ke makan tk 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100377658543
PARAS MEGHWAL
2,750
PFMS
Account Type:Bank
Account No.:
50100377658543
KISHAN
2,750
PFMS
Account Type:Bank
Account No.:
50100377658543
SOSAR
3,000
PFMS
Account Type:Bank
Account No.:
50100377658543
PARMANAND
6,500
PFMS
Account Type:Bank
Account No.:
50100377658543
PRAKASH CHANDRA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:26 AM.
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