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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Baseri
Type Of Transaction
Expenditures
Activity Code
64045747
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,325
Particulars
interlock kharanja may nali babu mandir se omprakash k ghar ki or kehari ka nagala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44010100034298
RAMU PARMAR#47ARVIND
2,925
PFMS
Account Type:Bank
Account No.:
44010100034298
VIMLESH#47PAWAN
2,475
PFMS
Account Type:Bank
Account No.:
44010100034298
SUNIL KUMAR#47SIYARAM
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:15 PM.
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