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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Sapotra
Village Panchayat & Equivalent :
Bhartoon
Type Of Transaction
Expenditures
Activity Code
55719081
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,655
Particulars
55719081--Sarvjnik Tanki Nirman Karye Motipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13750100001089
SITTU MEENA
4,494
PFMS
Account Type:Bank
Account No.:
13750100001089
MEGHRAM
2,387
PFMS
Account Type:Bank
Account No.:
13750100001089
JAGRAM
2,387
PFMS
Account Type:Bank
Account No.:
13750100001089
SHRIMOHAN MEENA
2,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:29:06 AM.
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