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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Ajmer Rural
Village Panchayat & Equivalent :
Narwar
Type Of Transaction
Expenditures
Activity Code
56736758
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,937
Particulars
buval road se gulab regar and mitu ji ka makaan hote huv risolav ki road banjaro ke gharo tak cc sadek kary ke SD Amount Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11820110003763
RAWAT CONTRACTOR AND SUPPLIERS
24,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:24 AM.
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