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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Moondiya
Type Of Transaction
Expenditures
Activity Code
49284289
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,900
Particulars
कुंडा निर्माण पप्पू बांगड के पास मुंडिया ( labour payment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14910100005333
SUGARBAI
1,350
PFMS
Account Type:Bank
Account No.:
14910100005333
BHOOR SINGH
1,350
PFMS
Account Type:Bank
Account No.:
14910100005333
KAMLESH
1,350
PFMS
Account Type:Bank
Account No.:
14910100005333
VEEKESH
2,600
PFMS
Account Type:Bank
Account No.:
14910100005333
SUA DEVI
1,350
PFMS
Account Type:Bank
Account No.:
14910100005333
RAMESH
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:50:02 PM.
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