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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 :
Uthnol
Type Of Transaction
Expenditures
Activity Code
53793726
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,920
Particulars
nali nirman school se main chock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100249566262
PRABHU LALM GAMETI
8,060
PFMS
Account Type:Bank
Account No.:
50100249566262
DHAN SINGH
2,600
PFMS
Account Type:Bank
Account No.:
50100249566262
CHETAN SINGH
1,000
PFMS
Account Type:Bank
Account No.:
50100249566262
LAXMAN SINGH
8,060
PFMS
Account Type:Bank
Account No.:
50100249566262
YOGENDRA SINGH
2,600
PFMS
Account Type:Bank
Account No.:
50100249566262
DALU BAI
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:53:10 AM.
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