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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.)
19,022
Particulars
labour tanki tunda ke ghar ke pass bholupra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Sat, 28 Sep 2024 01:10:19 AM.
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