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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 :
Shri Mahaveer Ji
Village Panchayat & Equivalent :
Kotri
Type Of Transaction
Expenditures
Activity Code
49818195
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,080
Particulars
PANI TANKI NIRMAN KARYA RAJKIY UCHCH MADHYMIK VIDHALAY KOTRI MUSTROLE N0-292754 DATE-04.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22050100004817
RAJKUMARI
1,720
PFMS
Account Type:Bank
Account No.:
22050100004817
LOKESH KUMAR MEENA
2,600
PFMS
Account Type:Bank
Account No.:
22050100004817
GHAMLA DEVI
1,720
PFMS
Account Type:Bank
Account No.:
22050100004817
SANTRA KUMARI
1,720
PFMS
Account Type:Bank
Account No.:
22050100004817
MOHAN SINGH MEENA
2,600
PFMS
Account Type:Bank
Account No.:
22050100004817
RUMMATI
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:20:51 PM.
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