eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Semal
Type Of Transaction
Expenditures
Activity Code
53202003
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
labour payment against the work pipe line sagruniyon ka guda tubewell se hanuman ji tak kagmadarda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51074420271
PUSHKAR MALI
7,200
PFMS
Account Type:Bank
Account No.:
51074420271
DINESH KUMAR LOHAR
7,800
PFMS
Account Type:Bank
Account No.:
51074420271
MOHAMMD FARUKH
3,000
PFMS
Account Type:Bank
Account No.:
51074420271
NARAYAN LAL LOHAR
3,000
PFMS
Account Type:Bank
Account No.:
51074420271
CHANDRA PRAKESH LOHAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:40:33 PM.
×