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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 :
Shri Mahaveer Ji
Village Panchayat & Equivalent :
Katkar
Type Of Transaction
Expenditures
Activity Code
49614277
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,425
Particulars
Must 2021-22#47371853 SiSi Taile Shreeman ke Ghar Se Mhadev Mandir ki Aur ghatiyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
Rakesh Jatav
2,795
PFMS
Account Type:Bank
Account No.:
07000100010061
Ramsingh
2,795
PFMS
Account Type:Bank
Account No.:
07000100010061
Rajkumar Jatav
8,450
PFMS
Account Type:Bank
Account No.:
07000100010061
Ajay Kumar Sonwal
2,795
PFMS
Account Type:Bank
Account No.:
07000100010061
Ravina
2,795
PFMS
Account Type:Bank
Account No.:
07000100010061
Vijay Kumar Sonwal
2,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:36:01 AM.
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