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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 :
Nimbahera
Village Panchayat & Equivalent :
Bangrera
Type Of Transaction
Expenditures
Activity Code
48894054
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
234,761
Particulars
cc my nali nirman babu kumawat ke makan se balaji mandir tak charliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
668601426923
shri krishna construction dala kishanpura
84,150
PFMS
Account Type:Bank
Account No.:
668601426923
shri krishna construction dala kishanpura
109,586
PFMS
Account Type:Bank
Account No.:
668601426923
shri krishna construction dala kishanpura
41,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:12:29 AM.
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