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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Chandlai
Type Of Transaction
Expenditures
Activity Code
47854643
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,372
Particulars
Payment for Labour Kichad Niptan Kary Lateefganj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30924803518
PURANMAL CHOUDHARY
2,343
PFMS
Account Type:Bank
Account No.:
30924803518
RAJESH DEVI
2,343
PFMS
Account Type:Bank
Account No.:
30924803518
FORANTA DEVI
2,343
PFMS
Account Type:Bank
Account No.:
30924803518
KALU
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:29 AM.
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