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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Hukmi Khera
Type Of Transaction
Expenditures
Activity Code
51957780
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
149,636
Particulars
ITL mohan singh material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16240100002653
ram niri
1,704
PFMS
Account Type:Bank
Account No.:
16240100002653
yuvraj construction
144,278
PFMS
Account Type:Bank
Account No.:
16240100002653
usha w#47o hariom
1,704
PFMS
Account Type:Bank
Account No.:
16240100002653
dinesh chand dagur
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:08:50 AM.
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