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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Palsana
Village Panchayat & Equivalent :
Ranoli
Type Of Transaction
Expenditures
Activity Code
65558151
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,248
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356939671
RAMGOPAL SAINI
1,512
PFMS
Account Type:Bank
Account No.:
50100356939671
DAMODAR GURJAR
7,200
PFMS
Account Type:Bank
Account No.:
50100356939671
GIRDHARI LAL
2,268
PFMS
Account Type:Bank
Account No.:
50100356939671
SUNIL KUMAWAT
2,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:55 PM.
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