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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Village Panchayat & Equivalent :
Sundarcha
Type Of Transaction
Expenditures
Activity Code
52387146
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,890
Particulars
labour payment aanganbadi sundarcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
065501000358
RAMESH CHANDRA PALIWAL
8,450
PFMS
Account Type:Bank
Account No.:
065501000358
KRISHNA PALIWAL
2,860
PFMS
Account Type:Bank
Account No.:
065501000358
RATAN SINGH
2,860
PFMS
Account Type:Bank
Account No.:
065501000358
TRIPTY KHATRI
2,860
PFMS
Account Type:Bank
Account No.:
065501000358
PRAKASH SINGH CHADANA
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:50:48 PM.
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