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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Kherli Goojar
Type Of Transaction
Expenditures
Activity Code
48814658
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
20,475
Particulars
?????? ?????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15080100010774
NAGENDRA SINGH
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
veersingh jatav
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
RAMKESH JATAV
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
MAGAN SINGH
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
DINESH
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
VIKRAM SINGH JATAV
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:05:00 AM.
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