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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Masalpur
Village Panchayat & Equivalent :
Narayana
Type Of Transaction
Expenditures
Activity Code
55000972
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,900
Particulars
payjal tanki nirman shivaly ke pass labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23640100000052
RAKESH KUMAR MEENA
2,700
PFMS
Account Type:Bank
Account No.:
23640100000052
Rangalal
7,800
PFMS
Account Type:Bank
Account No.:
23640100000052
Lavkesh Meena
2,700
PFMS
Account Type:Bank
Account No.:
23640100000052
KESNTI WO
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:52:59 AM.
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