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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Kotwas
Type Of Transaction
Expenditures
Activity Code
48652443
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
MR NO 406154 DATE 05.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686301703265
RAJAK
3,150
PFMS
Account Type:Bank
Account No.:
686301703265
MANOJ
3,150
PFMS
Account Type:Bank
Account No.:
686301703265
SUMAN
3,150
PFMS
Account Type:Bank
Account No.:
686301703265
VIRMA LAL
3,150
PFMS
Account Type:Bank
Account No.:
686301703265
MUJAYADA
3,150
PFMS
Account Type:Bank
Account No.:
686301703265
HANSHRAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:34:03 PM.
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