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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 :
Sahgath Kalan
Type Of Transaction
Expenditures
Activity Code
50771822
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,450
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51040203107
AMAR SINGH
1,200
PFMS
Account Type:Bank
Account No.:
51040203107
MOTI SINGH
3,250
PFMS
Account Type:Bank
Account No.:
51040203107
KESAR SINGH
800
PFMS
Account Type:Bank
Account No.:
51040203107
SOSAR BAI
800
PFMS
Account Type:Bank
Account No.:
51040203107
BHIM SINGH
800
PFMS
Account Type:Bank
Account No.:
51040203107
MADHAV SINGH
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:02 PM.
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