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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Kapasan
Village Panchayat & Equivalent :
Uchnar Khurd
Type Of Transaction
Expenditures
Activity Code
61068406
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
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.)
36,390
Particulars
pani bharav ko rokane hetu upcharatamak karya shanimaharaj road se nadi tak greawal sadak uchnar khurd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18890100001240
SHREE BHERUNATH ENTERPRISES
36,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:14:01 PM.
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