eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Kumbhalgarh
Village Panchayat & Equivalent :
Ora
Type Of Transaction
Expenditures
Activity Code
66174727
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,000
Particulars
wage list main rod se damavto ki rehat tk sisi rod nirman kodar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51061580864
MD MUKTAR SK
15,000
PFMS
Account Type:Bank
Account No.:
51061580864
MD JULFU SK
9,000
PFMS
Account Type:Bank
Account No.:
51061580864
Juma Ram Bhil
2,200
PFMS
Account Type:Bank
Account No.:
51061580864
SEMI KHATUN
5,000
PFMS
Account Type:Bank
Account No.:
51061580864
RUJI BIBI
5,000
PFMS
Account Type:Bank
Account No.:
51061580864
Pana Lal Bavri
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:20 AM.
×