eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Shri Mahaveer Ji
Village Panchayat & Equivalent :
Katkar
Type Of Transaction
Expenditures
Activity Code
48648201
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,515
Particulars
Must#472021-22#47346143 Pani ki tanki nirman mniram ke ghar ke paas bhagchnd ka pura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
KISHANO
1,935
PFMS
Account Type:Bank
Account No.:
07000100010061
Shila devi
860
PFMS
Account Type:Bank
Account No.:
07000100010061
Govind
5,850
PFMS
Account Type:Bank
Account No.:
07000100010061
Pappi
1,935
PFMS
Account Type:Bank
Account No.:
07000100010061
Sunita
1,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:58:23 AM.
×