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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Mandrayal
Village Panchayat & Equivalent :
Nanpur
Type Of Transaction
Expenditures
Activity Code
50682839
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,242
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22070100000048
SUNIL BAIRWA
2,769
PFMS
Account Type:Bank
Account No.:
22070100000048
NIRAJ BAIRWA
2,769
PFMS
Account Type:Bank
Account No.:
22070100000048
KESHAV BAIEWA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:40:32 PM.
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