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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Rohal Sahabsar
Type Of Transaction
Expenditures
Activity Code
55789845
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,725
Particulars
khura may nali nirman fateh mohammed #47 aza, kha ke ghar se cc sadak ki or ka labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359027122
NEMICHAND
17,050
PFMS
Account Type:Bank
Account No.:
50100359027122
SANJAY KUMAR
14,725
PFMS
Account Type:Bank
Account No.:
50100359027122
NIJAMUDIN KHAN 2
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:10 AM.
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