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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
53438266
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,925
Particulars
lever payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22540100000070
aslam
6,400
PFMS
Account Type:Bank
Account No.:
22540100000070
tarun
2,250
PFMS
Account Type:Bank
Account No.:
22540100000070
INDRAJEET GURDAYAL
2,250
PFMS
Account Type:Bank
Account No.:
22540100000070
MANISHA YASHWANT
2,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:25 PM.
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