eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Dungla
Village Panchayat & Equivalent :
Alod
Type Of Transaction
Expenditures
Activity Code
49120313
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,895
Particulars
???? ??? ?? ???? ??????? ???? ??? ?? ???? ?? ?????? ?? ???? ??? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51073191477
SHRI KRISHNA TRADING COMPANY
135,300
PFMS
Account Type:Bank
Account No.:
51073191477
MS CHARBHUJA GREET SUPPLIERS
122,320
PFMS
Account Type:Bank
Account No.:
51073191477
ANJALI ASSOCIATES
22,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:47:50 PM.
×