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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Village Panchayat & Equivalent :
Mundia
Type Of Transaction
Expenditures
Activity Code
65562455
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,500
Particulars
SAMUDAYAK SHOCHALAY NIRMAN KARYA BHAIRUJI K MANDIR KE PASS BAD JANPDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61085210266
MANGLRAM 3056
2,700
PFMS
Account Type:Bank
Account No.:
61085210266
TARA DEVI RAGAIR 7100
2,700
PFMS
Account Type:Bank
Account No.:
61085210266
PURANMAL BAIRWA 6168
2,700
PFMS
Account Type:Bank
Account No.:
61085210266
PARWATI DEVI RAGAIR 1628
2,700
PFMS
Account Type:Bank
Account No.:
61085210266
PARMCHAND BAIRWA 7098
9,000
PFMS
Account Type:Bank
Account No.:
61085210266
SUNIL KUMAR RAGAIR 00909
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:56:32 PM.
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