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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 :
Nimbahera
Village Panchayat & Equivalent :
Nimboda
Type Of Transaction
Expenditures
Activity Code
55288827
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,080
Particulars
puliya nirman karya mataji ke raste par dhareshwar labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01420100003089
Geetabai khatik
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:09 AM.
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