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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Mandrayal
Village Panchayat & Equivalent :
Bhankri
Type Of Transaction
Expenditures
Activity Code
56325439
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,425
Particulars
MATERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8724000100034166
GAURAV ENTERPRISES
150,000
PFMS
Account Type:Bank
Account No.:
8724000100034166
GAURAV ENTERPRISES
157,533
PFMS
Account Type:Bank
Account No.:
8724000100034166
GAURAV ENTERPRISES
20,010
PFMS
Account Type:Bank
Account No.:
8724000100034166
GAURAV ENTERPRISES
98,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:44:43 AM.
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