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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Karauli
Village Panchayat & Equivalent :
Chainpur Warriya
Type Of Transaction
Expenditures
Activity Code
41346909
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,402
Particulars
labour ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44590100009109
LOKESH#47HARISINGH
852
PFMS
Account Type:Bank
Account No.:
44590100009109
RUP SINGH#47RAMGILASH
3,210
PFMS
Account Type:Bank
Account No.:
44590100009109
RAMKUMAR#47SOMOTYA
3,210
PFMS
Account Type:Bank
Account No.:
44590100009109
CHANDBAI#47ASHOK
1,065
PFMS
Account Type:Bank
Account No.:
44590100009109
SITA#47LAXMAN
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:00:47 PM.
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