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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Girwa
Village Panchayat & Equivalent :
Alsigarh
Type Of Transaction
Expenditures
Activity Code
48268425
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
19,920
Particulars
LP CC ROAD NIRMAAN MAIN ROAD SE MATAJI MANDIR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36870100000412
MD AKRAM ALI
6,000
PFMS
Account Type:Bank
Account No.:
36870100000412
SIMA BIBI
2,640
PFMS
Account Type:Bank
Account No.:
36870100000412
MUNIRA YEASMIN
2,640
PFMS
Account Type:Bank
Account No.:
36870100000412
FARUK SEKH
6,000
PFMS
Account Type:Bank
Account No.:
36870100000412
MOBINA BIBI
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:42 AM.
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