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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Railmagra
Village Panchayat & Equivalent :
Kuraj
Type Of Transaction
Expenditures
Activity Code
49582972
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,700
Particulars
sohan lal jeengar ke makan se dinesh gawariya ke makan tak cc road or nali nirma kuraj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
668101030370
KHUBILAL AHIR
3,250
PFMS
Account Type:Bank
Account No.:
668101030370
SHAMBHU LAL AHIR 086
3,250
PFMS
Account Type:Bank
Account No.:
668101030370
SEETARAM AHIR
3,250
PFMS
Account Type:Bank
Account No.:
668101030370
HEERA LAL JAT
8,450
PFMS
Account Type:Bank
Account No.:
668101030370
MEERABAI AHIR
3,250
PFMS
Account Type:Bank
Account No.:
668101030370
DINESH CHANDRA AHIR
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:49:32 AM.
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