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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Kapasan
Village Panchayat & Equivalent :
Kanrookara
Type Of Transaction
Expenditures
Activity Code
49156364
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
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.)
2,925
Particulars
CC ROAD NALI NIRMAN BUNKERMOHALA KA LABOUR PAYMANT RATANI BAI 2925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61033021575
RATNI BAI
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:11 AM.
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