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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
49284159
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,900
Particulars
कुंडा निर्माण harkesh sugriv के पास मुंडिया ( labour payment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14910100005333
VIJAY SINGH
6,500
PFMS
Account Type:Bank
Account No.:
14910100005333
RUMALI DEVI
2,250
PFMS
Account Type:Bank
Account No.:
14910100005333
SALEEM KHAN
900
PFMS
Account Type:Bank
Account No.:
14910100005333
SHABUDDIN
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:25:55 PM.
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