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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Hirna
Type Of Transaction
Expenditures
Activity Code
64477690
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,250
Particulars
rajendra singh lunawat ke ghar se sarwajanik chouk tak interlok kharanja may nali nirman karya hirna ka labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26611450000032
SURENDRA SINGH
2,250
PFMS
Account Type:Bank
Account No.:
26611450000032
RAMGOPAL
7,750
PFMS
Account Type:Bank
Account No.:
26611450000032
RATAN KANWAR
2,250
PFMS
Account Type:Bank
Account No.:
26611450000032
RAKESH KUMAR SHARMA
7,750
PFMS
Account Type:Bank
Account No.:
26611450000032
SARITA
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:35 PM.
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