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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Sapotra
Village Panchayat & Equivalent :
Aurach
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,452
Particulars
अटल सेवा केन्द्र में मिटटी भरत निर्माण औडच
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
41530100000113
DINESH CHAND MALI
2,613
PFMS
Account Type:Bank
Account No.:
41530100000113
BHAHWANTI BAI MEENA
2,613
PFMS
Account Type:Bank
Account No.:
41530100000113
ANUSUIYA MEENA
2,613
PFMS
Account Type:Bank
Account No.:
41530100000113
SHERSINGH MEENA
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:40 AM.
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