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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Neemrana
Village Panchayat & Equivalent :
Santo
Type Of Transaction
Expenditures
Activity Code
47564362
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,440
Particulars
sabhachand ki baithak se purani tanki hote huye school wale raste tak cc tile mustroll payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3556000100004817
RAMNIWAS
2,520
PFMS
Account Type:Bank
Account No.:
3556000100004817
ISHAWAR SINGH
2,520
PFMS
Account Type:Bank
Account No.:
3556000100004817
Jagroop Mehra
5,400
PFMS
Account Type:Bank
Account No.:
3556000100004817
NARESH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:24 PM.
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