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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Palsana
Village Panchayat & Equivalent :
Sheeshyo
Type Of Transaction
Expenditures
Activity Code
63682000
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,814
Particulars
PANI KI TANKI NIRMAN KARYA LAXMAN,JAGDISH SAINI KE GHAR KE PAS WORK MASTROL RASHI PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06832041000633
BAL RAM DEVANDA
3,276
PFMS
Account Type:Bank
Account No.:
06832041000633
BAJRANG LAL
9,750
PFMS
Account Type:Bank
Account No.:
06832041000633
OMPRAKASH#47SHRAWAN LAL
3,276
PFMS
Account Type:Bank
Account No.:
06832041000633
BHAGCHAND KUMAWAT
1,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:34 PM.
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