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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Upli Odan
Type Of Transaction
Expenditures
Activity Code
53309006
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,260
Particulars
samudaik Sokhata Gada Naya Kheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100252714712
SHAFIKUL
3,920
PFMS
Account Type:Bank
Account No.:
50100252714712
SADDAM HUSSAIN
3,640
PFMS
Account Type:Bank
Account No.:
50100252714712
NABI SHEKH
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:29 PM.
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