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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Sawai Madhopur
Village Panchayat & Equivalent :
Jatwara Kalan
Type Of Transaction
Expenditures
Activity Code
52703125
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,619
Particulars
graval raod dholi lal ke makan se kanji ke khet ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61215497436
sonu
2,873
PFMS
Account Type:Bank
Account No.:
61215497436
ram singh
2,873
PFMS
Account Type:Bank
Account No.:
61215497436
dholyaram
2,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:36 AM.
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