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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
25/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,937
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
Manoj
1,736
PFMS
Account Type:Bank
Account No.:
6932000100027327
Sunita
729
PFMS
Account Type:Bank
Account No.:
6932000100027327
Dhanji
1,736
PFMS
Account Type:Bank
Account No.:
6932000100027327
SAMAY SINGH
1,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:54:38 PM.
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