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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Palsana
Village Panchayat & Equivalent :
Dheengpur
Type Of Transaction
Expenditures
Activity Code
53491522
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,175
Particulars
Drinking water tank construction work in front of Nandlal Modis shop, Main Chowk, Dhingpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61296146378
Santosh Devi#47Gaduram
2,025
PFMS
Account Type:Bank
Account No.:
61296146378
Bimla Devi#47Banaram
3,150
PFMS
Account Type:Bank
Account No.:
61296146378
Phool Chand#47Prabhuram
10,850
PFMS
Account Type:Bank
Account No.:
61296146378
Gopal Singh Yadav#47Magla yadav
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:53 PM.
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