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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Rishbhdeo
Type Of Transaction
Expenditures
Activity Code
54240828
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,240
Particulars
15FC CONSTRUCTION WORK CHINA MOJAK RA. U. MA. VI. BHUDHAR AMOUNT PAID BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS PARAS ELECTRIC PAINTS AND HARDWARE
3,885
PFMS
Account Type:Bank
Account No.:
4011652005
MS PARAS ELECTRIC PAINTS AND HARDWARE
190,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:54 AM.
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