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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 :
Palsana
Type Of Transaction
Expenditures
Activity Code
58150910
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,596
Particulars
MAHESH KUMAWAT KE GHAR SE NATHU LAL KE GHAR KI OR CC BLOK NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44890100001052
BINDU
2,520
PFMS
Account Type:Bank
Account No.:
44890100001052
SHOKIN
10,400
PFMS
Account Type:Bank
Account No.:
44890100001052
SHYAM LAL
10,400
PFMS
Account Type:Bank
Account No.:
44890100001052
BARFI DEVI
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:09 PM.
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