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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Mahmadpur
Type Of Transaction
Expenditures
Activity Code
48449664
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,200
Particulars
labour payment kunda nirman vishambhar subedar ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51072801815
MANNURAM MEENA
4,200
PFMS
Account Type:Bank
Account No.:
51072801815
VIJAY SINGH
4,200
PFMS
Account Type:Bank
Account No.:
51072801815
RAMNIRI
1,400
PFMS
Account Type:Bank
Account No.:
51072801815
NAVNEET SINGH GURJAR
1,400
PFMS
Account Type:Bank
Account No.:
51072801815
HUKAM BAI MEENA
1,600
PFMS
Account Type:Bank
Account No.:
51072801815
RUMALI
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:15:53 PM.
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