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 :
Karsai
Type Of Transaction
Expenditures
Activity Code
48387771
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,585
Particulars
saf safi madhi labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06390100010273
PUNAM#47KUNJI
2,769
PFMS
Account Type:Bank
Account No.:
06390100010273
MAKHAN BAI#47KUNJI LAL
2,769
PFMS
Account Type:Bank
Account No.:
06390100010273
RAKAM SINGH#47PREKASH
1,278
PFMS
Account Type:Bank
Account No.:
06390100010273
PRAKASH#47SHRILAL MEENA
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:59:31 PM.
×