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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 :
Salempur
Type Of Transaction
Expenditures
Activity Code
41214699
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,955
Particulars
Pani Ki tanki v Bor Moto Pipe Line Bichana V nal Fiting Karya Faraspur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
498002010004451
Shanti#47Sugaji Raigar
1,350
PFMS
Account Type:Bank
Account No.:
498002010004451
Naintara#47Vijay Raigar
1,350
PFMS
Account Type:Bank
Account No.:
498002010004451
Duli#47Hajari Riagar
3,780
PFMS
Account Type:Bank
Account No.:
498002010004451
Pukhraj#47Sugaji Raigar
1,350
PFMS
Account Type:Bank
Account No.:
498002010004451
Geeta#47Kailash Chand Raigar
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:48 AM.
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