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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Mandrayal
Type Of Transaction
Expenditures
Activity Code
52323365
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
088101002021
METHA MOTI
2,600
PFMS
Account Type:Bank
Account No.:
088101002021
LALA RAM RAMKISHOR
2,600
PFMS
Account Type:Bank
Account No.:
088101002021
MUKESH ROSHAN
2,600
PFMS
Account Type:Bank
Account No.:
088101002021
PRATH BAI MUKEH
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:23 AM.
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