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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
48868565
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,375
Particulars
Mr 445656 Tanki Nirman Hnuman Singh ke ghar ke pa s Gore 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
ram singh
3,000
PFMS
Account Type:Bank
Account No.:
01190100006585
kamlesh
1,125
PFMS
Account Type:Bank
Account No.:
01190100006585
aashu
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:09:04 AM.
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