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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 :
Rajsamand
Village Panchayat & Equivalent :
Bhana
Type Of Transaction
Expenditures
Activity Code
35613795
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
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.)
30,850
Particulars
TRILOK JI KE MAKAN SE GOPI LAL JI KE MAKAN TAK NALI AND CC ROAD NIRMAN WORK BHANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51040202807
RIYAJUL
7,700
PFMS
Account Type:Bank
Account No.:
51040202807
HABIB NUR
2,250
PFMS
Account Type:Bank
Account No.:
51040202807
MD JIAUL SK
7,700
PFMS
Account Type:Bank
Account No.:
51040202807
AJIMUL SHEIKH
7,700
PFMS
Account Type:Bank
Account No.:
51040202807
SAMSEDA BIBI
2,750
PFMS
Account Type:Bank
Account No.:
51040202807
MST RABIA BIBI
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 09:54:08 PM.
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