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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Block Panchayat & Equivalent :
Sujangarh
Village Panchayat & Equivalent :
Jogliya
Type Of Transaction
Expenditures
Activity Code
45101956
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,556
Particulars
रा ० उ०मा ० वि० परिसर में शोचालय निर्माण कार्य जोगलिया का श्रमिक गोपाल सिंह का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07890100015562
Gopal singh #47kalyan singh
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:41 PM.
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