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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Sapotra
Village Panchayat & Equivalent :
Jorli
Type Of Transaction
Expenditures
Activity Code
55514646
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,120
Particulars
55514646---Rasta Saf Safai #38 Durstikaran Karye Mahawar Basti Pura Jorli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41530100005130
VINOD S#47O PRATHVIRAJ
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
GEETA W#47O ASHOK
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
MOSAM W#47O VINOD
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
SUGANYA S#47O DHINYA
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
FORANTI W#47O AMARIT LAL
1,080
PFMS
Account Type:Bank
Account No.:
41530100005130
BHORI W#47O PRATHVIRAJ
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:43:21 PM.
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