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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 :
Kurgaon
Type Of Transaction
Expenditures
Activity Code
48869269
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,796
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51062301268
mamta #47
1,302
PFMS
Account Type:Bank
Account No.:
51062301268
dharm abi
1,519
PFMS
Account Type:Bank
Account No.:
51062301268
anil bairwa
1,519
PFMS
Account Type:Bank
Account No.:
51062301268
VISHAMBAR
3,852
PFMS
Account Type:Bank
Account No.:
51062301268
gaya bai
1,302
PFMS
Account Type:Bank
Account No.:
51062301268
#47sapna
1,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:04:13 AM.
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