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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
53055550
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,564
Particulars
PAYMENT TO LABOR RAM LAL MEENA KE MAKAN KE PASS 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
BRIJ MOHAN 0150
3,024
PFMS
Account Type:Bank
Account No.:
09310100013781
NIRMLA 7973
2,520
PFMS
Account Type:Bank
Account No.:
09310100013781
Naresh#47Mohan
2,520
PFMS
Account Type:Bank
Account No.:
09310100013781
KALU RAM MEENA 1546
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:11 PM.
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