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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
49614037
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,875
Particulars
Must 2021-22#47371852 Main Gangapur Road se kunvarSingh ke ghar ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
Varsha Sonwal
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
Kapatan Singh
9,750
PFMS
Account Type:Bank
Account No.:
07000100010061
Mithlesh
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
Kajal Sonwal
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
Rekha Kumari
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
kamlesh
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:04:07 AM.
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