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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Nimbahera
Village Panchayat & Equivalent :
Keli
Type Of Transaction
Expenditures
Activity Code
12015082
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,238
Particulars
PANI HOJ NIRMNA KARYA SHIV GHAT PAR KELI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07780100027256
ADITYA CONSTRUCTION AND BUILDERS
26,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:00 PM.
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