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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Bhango
Type Of Transaction
Expenditures
Activity Code
55079388
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,275
Particulars
Laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4161000100003406
RAKESH DAGUR #47 SAMAY SINGH
7,150
PFMS
Account Type:Bank
Account No.:
4161000100003406
BABITA #47 RAKESH
2,475
PFMS
Account Type:Bank
Account No.:
4161000100003406
SUMAN DEVI
2,700
PFMS
Account Type:Bank
Account No.:
4161000100003406
MITHLESH #47 SURESH
2,475
PFMS
Account Type:Bank
Account No.:
4161000100003406
VIMALESH #47 RAMWATAR
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:47:11 AM.
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