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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 :
Sawai Madhopur
Block Panchayat & Equivalent :
Gangapur City
Village Panchayat & Equivalent :
Mahu Kalan
Type Of Transaction
Expenditures
Activity Code
55834854
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,505
Particulars
NAVIN BOR SINGLE FACE MOTOR MAY TANKI SAHIT MUKESH KE PLAT KE PASS DHABAI KA DANDA MAUKALAN MR NO. 11346
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
688501701061
VAKIL #47 NATHAULI
1,575
PFMS
Account Type:Bank
Account No.:
688501701061
MAJID KHAN S#47O SHAKIL AHAMED
3,780
PFMS
Account Type:Bank
Account No.:
688501701061
NAJMA #47 KHALIL
1,575
PFMS
Account Type:Bank
Account No.:
688501701061
आयशा बानो w#470 मोहम्मद ताबिश
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:30 AM.
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