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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
48354306
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,825
Particulars
Must 2021-22 Chek Dem Nirman Bheda nthua ka pura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
PUNI DEVI
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
AJAY KUMAR JATAV
2,150
PFMS
Account Type:Bank
Account No.:
07000100010061
Ramavatar
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
SUMER SINGH JATAV
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:35:34 PM.
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