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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 :
Shri Mahaveer Ji
Type Of Transaction
Expenditures
Activity Code
48868891
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,375
Particulars
mr 445657 Tanki Nirman Siya Mkada ki DHani Karen ka pura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01190100006585
rekha kumari
1,125
PFMS
Account Type:Bank
Account No.:
01190100006585
aashu
1,125
PFMS
Account Type:Bank
Account No.:
01190100006585
ram singh
3,000
PFMS
Account Type:Bank
Account No.:
01190100006585
kamlesh
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:47:42 PM.
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