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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Peeplu
Village Panchayat & Equivalent :
Bagadwa
Type Of Transaction
Expenditures
Activity Code
65861168
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,905
Particulars
PAYMENT TO LABOR CHAK DEM NIRMAN KARY KALU DHABAI KE KHET KE PASS NAVRANGPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12880100004760
JAVED PTHAN 1493
3,315
PFMS
Account Type:Bank
Account No.:
12880100004760
HEMRAJ 4276
1,275
PFMS
Account Type:Bank
Account No.:
12880100004760
LOKESH 5070
3,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:01 PM.
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