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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Ghonsla
Type Of Transaction
Expenditures
Activity Code
54905046
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/34
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
???? ??????? ????? ???? ????? ?? ???? ?? ??? ?????? ????. ??. ?????? MR NO 428695 DATE 31.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15080100010888
manju
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
sunil
1,125
PFMS
Account Type:Bank
Account No.:
15080100010888
KAMLESH
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
khilona
4,550
PFMS
Account Type:Bank
Account No.:
15080100010888
guddi
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:39:49 PM.
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