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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Nagar Fort
Type Of Transaction
Expenditures
Activity Code
61969991
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
19,383
Particulars
podharopan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14580100000212
Dinesh Kumar Nama 07777
2,769
PFMS
Account Type:Bank
Account No.:
14580100000212
Bebi Baswal 010165
2,769
PFMS
Account Type:Bank
Account No.:
14580100000212
RAJESH BASWAL 02151
2,769
PFMS
Account Type:Bank
Account No.:
14580100000212
Salim Mohammad 14796
2,769
PFMS
Account Type:Bank
Account No.:
14580100000212
Khatun 11542
2,769
PFMS
Account Type:Bank
Account No.:
14580100000212
Vikash Kumar Baswal
2,769
PFMS
Account Type:Bank
Account No.:
14580100000212
Omprakash 04434
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:19 PM.
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