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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 :
Palara
Type Of Transaction
Expenditures
Activity Code
55549997
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
PAYMENT TO LABOR BHEELO KI DHANI SE KHET ME JANE WALE RASTE PER KICHAD NIPTAN AND SAFAI AND MITTI BHARAI KARYE PALARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
ANITA DEVI 2381
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
KALYAN GURJAR 3055
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
SANGEETA DEVI 4816
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
SONU MEENA 0439
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
GEETA 2447
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:24:59 PM.
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