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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Shri Mahaveer Ji
Village Panchayat & Equivalent :
Katkar
Type Of Transaction
Expenditures
Activity Code
46892925
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,125
Particulars
MUST #472021-22 #47316103 नाली निर्माण हरि पंडित के घर से खारी की और - कटकड़
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
DELIP SAINI
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
Sushila
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
AKHLESH KUMAR JATAV
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
Bhubtya ram
3,225
PFMS
Account Type:Bank
Account No.:
07000100010061
SAPNA KUMARI JATAV
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:34:25 PM.
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