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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bheechri
Type Of Transaction
Expenditures
Activity Code
52539852
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,176
Particulars
yakub khan ke ghar se school ki tarf pani nikasi hetu pipe line karya bhagasara kka labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100299936869
GORU RAM
9,100
PFMS
Account Type:Bank
Account No.:
50100299936869
SANJU DEVI
2,769
PFMS
Account Type:Bank
Account No.:
50100299936869
MANJU DEVI
2,769
PFMS
Account Type:Bank
Account No.:
50100299936869
BHANWARI DEVI
2,769
PFMS
Account Type:Bank
Account No.:
50100299936869
BABU LAL
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:49 PM.
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