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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Sawantsar
Type Of Transaction
Expenditures
Activity Code
55020659
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,890
Particulars
THOS V TARAL KACHRA HETU SADAK BHAGWANARAM CHHABA KE GHAR SE BRIJLAL JAKHAR KE GHR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07332041000231
BHAGWANTI
3,290
PFMS
Account Type:Bank
Account No.:
07332041000231
KALU RAM
7,800
PFMS
Account Type:Bank
Account No.:
07332041000231
Dhanraj
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:37 PM.
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