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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
56638545
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,100
Particulars
SHOCHALAY NIRMAN KARYA PURUS AND MAHILA RAJASTHAN RAJIVIKA VIKASH PRSIKSAN KENDR MUNDIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61085210266
SUNITA SAIN 8118
2,025
PFMS
Account Type:Bank
Account No.:
61085210266
KALI DEVI BAIRWA 6857
2,025
PFMS
Account Type:Bank
Account No.:
61085210266
NIRMA DEVI MEENA 0990
2,025
PFMS
Account Type:Bank
Account No.:
61085210266
DHARMENDRA BAIRWA 11218
2,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:41 AM.
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