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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 :
Khoobnagar
Type Of Transaction
Expenditures
Activity Code
38366602
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,186
Particulars
raj pri school keshopura marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51087733754
ASHA RAM
1,065
PFMS
Account Type:Bank
Account No.:
51087733754
ANITA MEENA
426
PFMS
Account Type:Bank
Account No.:
51087733754
DHARM SINGH
1,065
PFMS
Account Type:Bank
Account No.:
51087733754
KARU MEENA
3,210
PFMS
Account Type:Bank
Account No.:
51087733754
VEER SINGH MEENA
3,210
PFMS
Account Type:Bank
Account No.:
51087733754
AMER LAL
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:07:43 PM.
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