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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Pakhand
Type Of Transaction
Expenditures
Activity Code
55067610
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,850
Particulars
Nali Nirman Karya Bhanwar Ji Ke Makan Se Sokhata Gadha Tak Akorda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100377658543
GANPAT SINGH
6,000
PFMS
Account Type:Bank
Account No.:
50100377658543
MOHNI
3,000
PFMS
Account Type:Bank
Account No.:
50100377658543
RAJULAL
6,600
PFMS
Account Type:Bank
Account No.:
50100377658543
AGI BAI
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:16:25 AM.
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