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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 :
Karauli
Block Panchayat & Equivalent :
Shri Mahaveer Ji
Village Panchayat & Equivalent :
Gunsar
Type Of Transaction
Expenditures
Activity Code
49980233
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,900
Particulars
Must -2021-22 ;Mr no 512789 Kabrishtano Ki Chaardivari Ev Mitti Bhrav Kary Kutakpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100000753
ARBAZ KHAN
3,225
PFMS
Account Type:Bank
Account No.:
07000100000753
Imran Khan
3,225
PFMS
Account Type:Bank
Account No.:
07000100000753
Hari Das jatav
3,225
PFMS
Account Type:Bank
Account No.:
07000100000753
Mohmmd AaSIF
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:04:07 PM.
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