eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48878306
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,796
Particulars
?????0???? ??????? ????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51062301268
shriphool
1,302
PFMS
Account Type:Bank
Account No.:
51062301268
asipha
1,736
PFMS
Account Type:Bank
Account No.:
51062301268
shiv singh
1,302
PFMS
Account Type:Bank
Account No.:
51062301268
sapna#47rajesh
1,302
PFMS
Account Type:Bank
Account No.:
51062301268
phoolsingh
3,852
PFMS
Account Type:Bank
Account No.:
51062301268
SACHIN KUMAR
1,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:58:14 PM.
×