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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Ghatol
Village Panchayat & Equivalent :
Goliyawada
Type Of Transaction
Expenditures
Activity Code
49202441
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
C.C.SADAK MARAMMAT ANGANWADI SE HATHIYAPADA JHARKANIYA KA MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07490100002701
ASHISH IRON AND BUILDING MATERIAL GHATOL
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:04:16 AM.
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