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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 :
Doongla
Type Of Transaction
Expenditures
Activity Code
57535661
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,175
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51073191411
TULSI BAI
2,250
PFMS
Account Type:Bank
Account No.:
51073191411
SHANKAR LAL KULMI
2,250
PFMS
Account Type:Bank
Account No.:
51073191411
VIDHYA
675
PFMS
Account Type:Bank
Account No.:
51073191411
SHANKAR LAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:44:42 AM.
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