eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Sikroda Meena
Type Of Transaction
Expenditures
Activity Code
48184896
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,625
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100009435
Bhupendra
3,375
PFMS
Account Type:Bank
Account No.:
07000100009435
Bheem singh
3,375
PFMS
Account Type:Bank
Account No.:
07000100009435
Diwen
3,375
PFMS
Account Type:Bank
Account No.:
07000100009435
Rinesh
3,375
PFMS
Account Type:Bank
Account No.:
07000100009435
Balveer
3,375
PFMS
Account Type:Bank
Account No.:
07000100009435
samay singh
3,375
PFMS
Account Type:Bank
Account No.:
07000100009435
Sonu
3,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:13:54 AM.
×