eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Sayla
Village Panchayat & Equivalent :
Dabli
Type Of Transaction
Expenditures
Activity Code
51785044
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
2,769
Particulars
gsss chonchwa manch roshani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83020350512
roshni
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:02 AM.
×