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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
53055612
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,158
Particulars
PAYMENT TO LABOR RAMPRASAD GURJAR KE MAKAN KE PAS 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
RAJENDRA SINGH 0426
6,000
PFMS
Account Type:Bank
Account No.:
09310100013781
MANJU DEVI 1684
2,142
PFMS
Account Type:Bank
Account No.:
09310100013781
SANNI DEVI 5683
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:13:13 AM.
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