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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Karauli
Village Panchayat & Equivalent :
Sengarpura
Type Of Transaction
Expenditures
Activity Code
48571719
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,825
Particulars
mr no 444122, 444125 payment nali roopsingh tomeena baroda seema
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41700100005807
amrat singh#47vijay sinhg
8,450
PFMS
Account Type:Bank
Account No.:
41700100005807
DIPESH GURJAR#47KER SINGH
8,450
PFMS
Account Type:Bank
Account No.:
41700100005807
kamal ram#47gordhan
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:42:49 PM.
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