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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
38346831
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,614
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51087733754
CHANURAM
2,769
PFMS
Account Type:Bank
Account No.:
51087733754
RAMNIWASH MEENA
2,769
PFMS
Account Type:Bank
Account No.:
51087733754
MEERA MALI
2,769
PFMS
Account Type:Bank
Account No.:
51087733754
PHOOL SINGH
2,769
PFMS
Account Type:Bank
Account No.:
51087733754
MANISHA BAI
2,769
PFMS
Account Type:Bank
Account No.:
51087733754
MAMATA BAI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:13:43 AM.
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