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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Uthnol
Type Of Transaction
Expenditures
Activity Code
53793820
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
21,150
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100249566262
NIRBHAY SINGH
3,250
PFMS
Account Type:Bank
Account No.:
50100249566262
KISHAN SINGH
7,150
PFMS
Account Type:Bank
Account No.:
50100249566262
ram singh pratap singh
2,750
PFMS
Account Type:Bank
Account No.:
50100249566262
SHANKAR SINGH
2,750
PFMS
Account Type:Bank
Account No.:
50100249566262
MAHENDRA SINGH
2,750
PFMS
Account Type:Bank
Account No.:
50100249566262
SUNIL KUMAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:25 AM.
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