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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 :
Ganganagar
Block Panchayat & Equivalent :
Karanpur
Village Panchayat & Equivalent :
6 F A Radewala
Type Of Transaction
Expenditures
Activity Code
52401565
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
2,700
Particulars
must roll no.475625 dwara labour ka bhugtan cc road nirman gurudwara sahib 24 o se balvinder singh ke ghar tak satpal singh ke ghar se hokar 24 o
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11409756100
AMANDEEP KOUR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:25:43 AM.
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