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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Gangapur City
Village Panchayat & Equivalent :
Rendayal Gurjar
Type Of Transaction
Expenditures
Activity Code
38762310
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,247
Particulars
Interlocking babu koli to kalua fakir labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01190100014917
ganpatsingh s#47o mangi lal
2,130
PFMS
Account Type:Bank
Account No.:
01190100014917
varjesh mahavar s#47o ramesh
1,917
PFMS
Account Type:Bank
Account No.:
01190100014917
lokesh mahvar s#47o ramkhiladi
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:24 AM.
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