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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 :
Katkar
Type Of Transaction
Expenditures
Activity Code
48353016
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,515
Particulars
Must2021-22#47 346142 Pani ki tanki harkesh ke ghar ke pas Gumanpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
Vandana
1,935
PFMS
Account Type:Bank
Account No.:
07000100010061
Ashok bai Meena
1,935
PFMS
Account Type:Bank
Account No.:
07000100010061
Lakhan Bai meena
1,935
PFMS
Account Type:Bank
Account No.:
07000100010061
Mintesh
860
PFMS
Account Type:Bank
Account No.:
07000100010061
HARI MOHAN MEENA
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:04:34 AM.
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