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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Piprali
Village Panchayat & Equivalent :
Jurathra
Type Of Transaction
Expenditures
Activity Code
51692232
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
Tanki baral school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84322200001971
MANA RAM #47 MALA RAM
2,700
PFMS
Account Type:Bank
Account No.:
84322200001971
Hardeva ram bijarniya
2,700
PFMS
Account Type:Bank
Account No.:
84322200001971
Chouth mal moond SO Syola ram
9,600
PFMS
Account Type:Bank
Account No.:
84322200001971
GOTHI DEVI #47 MANA RAM
2,250
PFMS
Account Type:Bank
Account No.:
84322200001971
Ramniwas SO Hardeva ram bijarniya
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:18 PM.
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