eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Nainwa
Village Panchayat & Equivalent :
Karwar
Type Of Transaction
Expenditures
Activity Code
41569017
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
11,076
Particulars
nala naliyo ki safai karye mustrol no 509346 ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06330100006144
santosh bai
2,769
PFMS
Account Type:Bank
Account No.:
06330100006144
pappu lal
2,769
PFMS
Account Type:Bank
Account No.:
06330100006144
arun harijan
2,769
PFMS
Account Type:Bank
Account No.:
06330100006144
shiva
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:07 AM.
×