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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Kaseer
Type Of Transaction
Expenditures
Activity Code
53055591
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,638
Particulars
PAYMENT TO LABOR LADURAM KHATI KE MAKAN KE SAMNE KHELI NIRMAN KARYE KASEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09310100013781
RAM PAL SAINI 5733
6,000
PFMS
Account Type:Bank
Account No.:
09310100013781
RASANA DEVI 5747
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:42:38 PM.
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