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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Village Panchayat & Equivalent :
Chhapariya
Type Of Transaction
Expenditures
Activity Code
52358787
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,224
Particulars
Pay To Sunil Kumar Sharwan Kuram Materiyal Payment For रा प्र वि रुपारेल भवन मरम्मत कार्य Agnist Bill no 142 Date 07-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100375296848
SUNIL KUMAR SHARWAN KUMAR
77,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:15:48 AM.
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