eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Sapotra
Village Panchayat & Equivalent :
Simir
Type Of Transaction
Expenditures
Activity Code
52720045
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,398
Particulars
Tanki Nirman Karye Rajput Basti Khoe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41530100022010
TEJRAM MALI
1,085
PFMS
Account Type:Bank
Account No.:
41530100022010
BHANWAR BHOOPENDRA SINGH
5,850
PFMS
Account Type:Bank
Account No.:
41530100022010
JAMNA DEVI
2,821
PFMS
Account Type:Bank
Account No.:
41530100022010
RUKMANI DEVI
2,821
PFMS
Account Type:Bank
Account No.:
41530100022010
RAMESHI DEVI
2,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:45:38 PM.
×