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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Dungla
Village Panchayat & Equivalent :
Alod
Type Of Transaction
Expenditures
Activity Code
49118694
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,895
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51073191477
VIJAY SINGH RAJPUT
7,800
PFMS
Account Type:Bank
Account No.:
51073191477
DARIYA KUNWAR
2,185
PFMS
Account Type:Bank
Account No.:
51073191477
VIKARM SINGH SARANGDEVOT
3,510
PFMS
Account Type:Bank
Account No.:
51073191477
JEEWAN SINGH SARANGDEWOT
3,510
PFMS
Account Type:Bank
Account No.:
51073191477
NARENDRA KUMAR
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:00:11 PM.
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