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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
55070405
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,900
Particulars
Nali Nrman Ramdev Ji Ke Mandir Se Kudi Tak Pakhand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100377658543
FATEHLAL
7,200
PFMS
Account Type:Bank
Account No.:
50100377658543
KANKU MEGHWAL
3,000
PFMS
Account Type:Bank
Account No.:
50100377658543
MANGI BAI#47UDA
3,250
PFMS
Account Type:Bank
Account No.:
50100377658543
MADHU GAHLOT
3,250
PFMS
Account Type:Bank
Account No.:
50100377658543
HEERA GAMETI
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:19:43 PM.
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