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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Kumbhalgarh
Village Panchayat & Equivalent :
Garhbor
Type Of Transaction
Expenditures
Activity Code
41485422
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,098
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51061581267
SUGNA BAI
2,912
PFMS
Account Type:Bank
Account No.:
51061581267
HERKI#47NRAYAN LAL
2,912
PFMS
Account Type:Bank
Account No.:
51061581267
RAKU BAI#47AMRA RAM
2,912
PFMS
Account Type:Bank
Account No.:
51061581267
SOHAN LAL
8,450
PFMS
Account Type:Bank
Account No.:
51061581267
RAKU BAI#47AMRA RAM
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:40 PM.
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