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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Village Panchayat & Equivalent :
Bassi
Type Of Transaction
Expenditures
Activity Code
48203016
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
21,252
Particulars
Payment to Labour पेयजल पशु खेली एवं टंकी र्निमाण कार्य लक्ष्मण गुर्जर के खेत के पास खेडा रोड बस्सी1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61083687682
RAJU LAL SAIN 6654
2,769
PFMS
Account Type:Bank
Account No.:
61083687682
PREMPRAKASH REGAR 0052
2,769
PFMS
Account Type:Bank
Account No.:
61083687682
AAMIL KHAN 0616
2,769
PFMS
Account Type:Bank
Account No.:
61083687682
DEEPAK 0624
9,750
PFMS
Account Type:Bank
Account No.:
61083687682
KAJOD REGAR 6128
426
PFMS
Account Type:Bank
Account No.:
61083687682
KAMALA DEVI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:03 AM.
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