eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Type Of Transaction
Expenditures
Activity Code
87434496
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,500
Particulars
SALARY OF SBM STAFF MONTH OF DECEMBER 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2031104000031851
KISHANARAM PANCHARIYA
6,500
PFMS
Account Type:Bank
Account No.:
2031104000031851
DEVDUTT SONI
35,000
PFMS
Account Type:Bank
Account No.:
2031104000031851
DEEPAK KUMAR SINGHVI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:57 AM.
×