eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47606992
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,775
Particulars
tanki hari member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06390100010272
BADAMI W#47O KHEMA
1,125
PFMS
Account Type:Bank
Account No.:
06390100010272
NIRMA KUMARI W#47O RINKU
1,125
PFMS
Account Type:Bank
Account No.:
06390100010272
ANUP SON RAMESH
3,250
PFMS
Account Type:Bank
Account No.:
06390100010272
PRIYANKA W#47O VIJAY
900
PFMS
Account Type:Bank
Account No.:
06390100010272
PANCHI W#47O MAHENDRA SAIN
1,125
PFMS
Account Type:Bank
Account No.:
06390100010272
PRADHAN
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:15:22 AM.
×