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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
37919622
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,780
Particulars
MUST 2020-21#47 218900नाली की सफाई जाटव बस्ती एवम प्रजापति बस्ती कटकड़
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100010061
Sushila
3,195
PFMS
Account Type:Bank
Account No.:
07000100010061
SAPNA KUMARI JATAV
3,195
PFMS
Account Type:Bank
Account No.:
07000100010061
AKHLESH KUMAR JATAV
3,195
PFMS
Account Type:Bank
Account No.:
07000100010061
DELIP SAINI
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:24:12 PM.
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