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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 :
Sawai Madhopur
Block Panchayat & Equivalent :
Sawai Madhopur
Village Panchayat & Equivalent :
Badolas
Type Of Transaction
Expenditures
Activity Code
46708316
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,502
Particulars
241147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16390100008455
manju
2,130
PFMS
Account Type:Bank
Account No.:
16390100008455
SHIMLA
2,343
PFMS
Account Type:Bank
Account No.:
16390100008455
MUKESH
2,343
PFMS
Account Type:Bank
Account No.:
16390100008455
KARPA SHANKAR
2,343
PFMS
Account Type:Bank
Account No.:
16390100008455
MONIKA
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:55 AM.
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