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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 :
Hukmi Khera
Type Of Transaction
Expenditures
Activity Code
47122523
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,935
Particulars
saf safai kary kachra nispadan evm labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16240100002653
dinesh chand dagur
2,700
PFMS
Account Type:Bank
Account No.:
16240100002653
yuvraj construction
10,710
PFMS
Account Type:Bank
Account No.:
16240100002653
karan pal
1,125
PFMS
Account Type:Bank
Account No.:
16240100002653
veervati
2,700
PFMS
Account Type:Bank
Account No.:
16240100002653
PAVITRA W#47O DINESH KUMAR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:51:00 AM.
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