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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
50142690
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
12,955
Particulars
Sarvjnik Tanki Nirman Ramjilal mali Ke Mkan Ke Pass Bhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
41530100022010
RUKMANI DEVI
2,821
PFMS
Account Type:Bank
Account No.:
41530100022010
RAMESHI DEVI
2,821
PFMS
Account Type:Bank
Account No.:
41530100022010
JAMNA DEVI
2,821
PFMS
Account Type:Bank
Account No.:
41530100022010
TEJRAM MALI
4,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:32:35 AM.
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