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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Shri Mahaveer Ji
Village Panchayat & Equivalent :
Kachroli
Type Of Transaction
Expenditures
Activity Code
48949047
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,961
Particulars
mr Payment Sarvjnik Tanki Nirman kary Inden gas Agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11247976626
SIYA BAI MEENA
2,343
PFMS
Account Type:Bank
Account No.:
11247976626
MAHESH MEENA
7,062
PFMS
Account Type:Bank
Account No.:
11247976626
SHERSINGH
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:32 PM.
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