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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Sarnau
Village Panchayat & Equivalent :
Surawa
Type Of Transaction
Expenditures
Activity Code
47644818
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
1955 glr shitlaa maataa mandir bhilo kaa vaas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11134019666
HADMATA RAM
13,125
PFMS
Account Type:Bank
Account No.:
11134019666
SITA DEVI
1,575
PFMS
Account Type:Bank
Account No.:
11134019666
NANJI RAM
3,150
PFMS
Account Type:Bank
Account No.:
11134019666
GIGI DEVI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:29:23 PM.
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