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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 :
Masalpur
Village Panchayat & Equivalent :
Guwreda
Type Of Transaction
Expenditures
Activity Code
38228553
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
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.)
6,460
Particulars
pipe line dalne ka kary school se prajapat basti guwreda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
088101001770
DINESH#47UMMED
3,600
PFMS
Account Type:Bank
Account No.:
088101001770
GUDDI#47DINESH
1,320
PFMS
Account Type:Bank
Account No.:
088101001770
SHEETAL#47UMMED
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:45:03 AM.
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