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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Gangapur City
Village Panchayat & Equivalent :
Baroli
Type Of Transaction
Expenditures
Activity Code
39889464
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,518
Particulars
MUSTROL NO. 9699 DATED 16-01-21 TO 31-01-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06380100009125
RAJARAM MEENA
3,850
PFMS
Account Type:Bank
Account No.:
06380100009125
KESHRAM MEENA
1,704
PFMS
Account Type:Bank
Account No.:
06380100009125
VINOD MEENA
852
PFMS
Account Type:Bank
Account No.:
06380100009125
MAHENDRA MEENA
1,704
PFMS
Account Type:Bank
Account No.:
06380100009125
HARIPRASAD MEENA
1,704
PFMS
Account Type:Bank
Account No.:
06380100009125
VEER SINGH MEENA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:55 AM.
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