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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
45520390
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,470
Particulars
labour payment of devthadi pipline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
065501000358
TRIPTY KHATRI
2,730
PFMS
Account Type:Bank
Account No.:
065501000358
HITESH BAGORA
2,100
PFMS
Account Type:Bank
Account No.:
065501000358
PRAKASH SINGH CHADANA
2,730
PFMS
Account Type:Bank
Account No.:
065501000358
RAMESH CHANDRA PALIWAL
8,450
PFMS
Account Type:Bank
Account No.:
065501000358
RATAN SINGH
2,730
PFMS
Account Type:Bank
Account No.:
065501000358
KRISHNA PALIWAL
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:28:17 PM.
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