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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
42401748
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,190
Particulars
रास्ता दुरस्तीकरण व साफ सफाई कार्य खिदरपुर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13750100001089
KISHOR
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
JAGRAM S#47O GIRRAJ
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
BANWARI PRAJAPAT
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
SURESH CHAND
3,038
PFMS
Account Type:Bank
Account No.:
13750100001089
RAMSINGH S#47O GANGARAM
3,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:35 PM.
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