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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Karauli
Village Panchayat & Equivalent :
Saipur
Type Of Transaction
Expenditures
Activity Code
47602948
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,775
Particulars
tanki pannu ke ke bor ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06390100010272
BABALU
3,250
PFMS
Account Type:Bank
Account No.:
06390100010272
MAHENDRA SON SURESH SAIN
3,250
PFMS
Account Type:Bank
Account No.:
06390100010272
RINKU SAIN
1,125
PFMS
Account Type:Bank
Account No.:
06390100010272
GUDDI#47PAPPI
900
PFMS
Account Type:Bank
Account No.:
06390100010272
JITU
1,125
PFMS
Account Type:Bank
Account No.:
06390100010272
JAGANI#47KHILADI
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:00 AM.
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