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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kathumar
Type Of Transaction
Expenditures
Activity Code
44543353
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,873
Particulars
PANCHAYAT SAMITI ME SABHA BHAWAN KE PICHHE STOR MARMMAT KARYA , MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2181250332972912
SONWATI
2,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:30 AM.
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