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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
55514745
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,120
Particulars
55514745---Rasta Saf Safai #38 Durstikaran Karye Main Road se Ramraj Ke Ghar Tak Jorli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41530100005130
CHARAT LAL BAIRWA
1,080
PFMS
Account Type:Bank
Account No.:
41530100005130
GATTU BAIRWA
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
KAMAL BAIRWA
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
MANISHA
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
MR PUSTRAJ MEENA
2,808
PFMS
Account Type:Bank
Account No.:
41530100005130
HARKESH MEENA
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:20:41 PM.
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