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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Sapotra
Village Panchayat & Equivalent :
Bajna
Type Of Transaction
Expenditures
Activity Code
43475789
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,944
Particulars
साफ सफाई मोरम डालना बैरवा बस्ती रामठरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6932000100027327
BAJRANGI
1,736
PFMS
Account Type:Bank
Account No.:
6932000100027327
HARI
1,736
PFMS
Account Type:Bank
Account No.:
6932000100027327
MOSAM
1,736
PFMS
Account Type:Bank
Account No.:
6932000100027327
RAMLAL
1,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:01 PM.
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