eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Ghonsla
Type Of Transaction
Expenditures
Activity Code
47860225
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
mustrole no 417198 tanki nirman karya rajendra gurjar ke ghar ke pass tivara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15080100010888
rajendra
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
rakesh
4,550
PFMS
Account Type:Bank
Account No.:
15080100010888
RAJKUMARI
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
LOTANTI
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
SURESH
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:57:32 AM.
×