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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
53279998
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,150
Particulars
Mustroll Payment Swachata Hetu CC Sadak with Nali nirman Karya Laluram Ke Makan Se Bus Stand Ki Taraf Pakhand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100377658543
KISHAN
3,000
PFMS
Account Type:Bank
Account No.:
50100377658543
PARMANAND
8,450
PFMS
Account Type:Bank
Account No.:
50100377658543
SOSAR
3,000
PFMS
Account Type:Bank
Account No.:
50100377658543
PRAKASH CHANDRA
8,450
PFMS
Account Type:Bank
Account No.:
50100377658543
PARAS MEGHWAL
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:32 AM.
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