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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 :
Bhartoon
Type Of Transaction
Expenditures
Activity Code
42402191
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,152
Particulars
रास्ता दुरस्तीकरण व साफ सफाई कार्य मोरी की झोपडी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13750100001089
GANGARAM
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
MUNNI DEVI
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
HEMRAJ S#47O BABULAL
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
GHANSHAYAM SHARMA
3,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:59 PM.
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