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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 :
Sundarcha
Type Of Transaction
Expenditures
Activity Code
45520689
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,300
Particulars
nali marammat kary sunadarcha labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
065501000358
dharam chandra gurjar
2,600
PFMS
Account Type:Bank
Account No.:
065501000358
kishan lal
8,450
PFMS
Account Type:Bank
Account No.:
065501000358
modi ram gurjar
7,800
PFMS
Account Type:Bank
Account No.:
065501000358
santu bai
2,600
PFMS
Account Type:Bank
Account No.:
065501000358
hemraj gurjar
2,400
PFMS
Account Type:Bank
Account No.:
065501000358
rajesh gurjar
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:49:45 AM.
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