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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Type Of Transaction
Expenditures
Activity Code
87480765
Scheme Name
XV Finance Commission
Voucher Date
18/10/2023
Voucher No
XVFC/2023-24/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,721
Particulars
Job basis work for operator Rajender Kumar, Rajat Bhatiya and Usha rani maandey Sept 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3608000100376677
MS TEJASWINI SECURITY AND MENPOWER SERVICES SGNR
34,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:57 PM.
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