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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Shishvi
Type Of Transaction
Expenditures
Activity Code
65768890
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,800
Particulars
Rajput basti cc sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344513172
LALA GAMETI
7,800
PFMS
Account Type:Bank
Account No.:
50100344513172
KALU GAMETI
7,800
PFMS
Account Type:Bank
Account No.:
50100344513172
RAJESH P NAHAR
7,800
PFMS
Account Type:Bank
Account No.:
50100344513172
INDRA DEVI
3,250
PFMS
Account Type:Bank
Account No.:
50100344513172
KRITESH NAHAR
3,250
PFMS
Account Type:Bank
Account No.:
50100344513172
MAHIMA NAHAR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:16:17 PM.
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