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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 :
Karsai
Type Of Transaction
Expenditures
Activity Code
48387972
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/9
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 kary kachipura labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06390100010273
RAMNARESH#47KAMAL MEENA
2,769
PFMS
Account Type:Bank
Account No.:
06390100010273
RINKI#47KUNJI
1,278
PFMS
Account Type:Bank
Account No.:
06390100010273
LALO#47BAHADUR
2,769
PFMS
Account Type:Bank
Account No.:
06390100010273
BAHADUR#47LAXMAN
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:08:33 PM.
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