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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 :
Hindaun
Village Panchayat & Equivalent :
Kherli Goojar
Type Of Transaction
Expenditures
Activity Code
48816521
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,677
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15080100010774
RAMKESH JATAV
3,900
PFMS
Account Type:Bank
Account No.:
15080100010774
TEJ SINGH
2,700
PFMS
Account Type:Bank
Account No.:
15080100010774
SIVA
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
NARPAT RAM
2,925
PFMS
Account Type:Bank
Account No.:
15080100010774
LAVIS BUILDING MATERIAL AND SUPPLIRS
37,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:43:40 AM.
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