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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
49581108
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,900
Particulars
mangalpura khel maidan ke pas nali nirman or chouk me cc karya kuraj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
668101030370
KAMLA DEVI DEVILAL
3,000
PFMS
Account Type:Bank
Account No.:
668101030370
SHYAMU BAI AHIR
3,000
PFMS
Account Type:Bank
Account No.:
668101030370
CHUNNI LAL AHIR PD
3,000
PFMS
Account Type:Bank
Account No.:
668101030370
RADHESHYAM AHIR
3,900
PFMS
Account Type:Bank
Account No.:
668101030370
PARASRAM AHIR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:03:02 AM.
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