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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 :
Neendar
Type Of Transaction
Expenditures
Activity Code
49384929
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,138
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23000100000047
RAVINDRA
2,556
PFMS
Account Type:Bank
Account No.:
23000100000047
PAVAN
426
PFMS
Account Type:Bank
Account No.:
23000100000047
DEVI CHARAN GURJAR
3,600
PFMS
Account Type:Bank
Account No.:
23000100000047
KALLA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:46:11 AM.
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