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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Masooda
Village Panchayat & Equivalent :
Jeevana
Type Of Transaction
Expenditures
Activity Code
49391200
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,320
Particulars
NAINI KE GHAR SE PARMESHWAR KE GHAR KI TARAF CC BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06300100011508
SHEHJAD CONSTRACTION
456,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:05:06 AM.
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