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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Bhukrawali
Type Of Transaction
Expenditures
Activity Code
48293630
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
13,950
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51070700613
chatar singh
5,850
PFMS
Account Type:Bank
Account No.:
51070700613
Rajendra
2,025
PFMS
Account Type:Bank
Account No.:
51070700613
bacchu singh
2,025
PFMS
Account Type:Bank
Account No.:
51070700613
mansingh
2,025
PFMS
Account Type:Bank
Account No.:
51070700613
foolkumari
2,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:05 PM.
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