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 :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Karauli
Village Panchayat & Equivalent :
Chainpur Warriya
Type Of Transaction
Expenditures
Activity Code
49370718
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,730
Particulars
hari member ke ghar ke pass labour ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44590100009109
VIMLA#47LALARAM
1,100
PFMS
Account Type:Bank
Account No.:
44590100009109
HARI SINGH#47TUNDYA
3,210
PFMS
Account Type:Bank
Account No.:
44590100009109
SAROJ#47JAGMOHAN
1,100
PFMS
Account Type:Bank
Account No.:
44590100009109
KAMALA#47HARI SINGH
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:01:44 PM.
×