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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Karauli
Village Panchayat & Equivalent :
Atewa
Type Of Transaction
Expenditures
Activity Code
50109677
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,022
Particulars
labour tanki tunda ke ghar ke pass bholupra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44590100000782
RAMESH#47BHORYA
2,769
PFMS
Account Type:Bank
Account No.:
44590100000782
DHARM SINGH#47MOHAR SINGH
8,372
PFMS
Account Type:Bank
Account No.:
44590100000782
AMRI#47RAMESH MALI
2,769
PFMS
Account Type:Bank
Account No.:
44590100000782
RAMA DEVI#47JAL SINGH
2,343
PFMS
Account Type:Bank
Account No.:
44590100000782
RADHA#47RAMESH JATAV
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:18:14 PM.
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