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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Jhareesa
Type Of Transaction
Expenditures
Activity Code
52448802
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
12,925
Particulars
lever payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22540100000070
jayshing
2,250
PFMS
Account Type:Bank
Account No.:
22540100000070
YOGESH GURDAYAL
2,250
PFMS
Account Type:Bank
Account No.:
22540100000070
amit bhandari
2,025
PFMS
Account Type:Bank
Account No.:
22540100000070
RISHIRAJ SHYAMLAL
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:20 AM.
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