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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Rishbhdeo
Type Of Transaction
Expenditures
Activity Code
55410458
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
948,511
Particulars
SIDEWALL NIRMAN KARY MOGA BHIMA KE AAM SE BHULLA WALI KUI KI OR KATEV BII PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHIMAN LAL PATEL
19,969
PFMS
Account Type:Bank
Account No.:
4011652005
CHIMAN LAL PATEL
928,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:42 AM.
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