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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 :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Lalana Utrada
Type Of Transaction
Expenditures
Activity Code
37777289
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,775
Particulars
lebour pemayat 22362
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02622010041640
KESHAR HARISINGH GARUYA
2,925
PFMS
Account Type:Bank
Account No.:
02622010041640
renu virendhar
2,925
PFMS
Account Type:Bank
Account No.:
02622010041640
mahaveer madan lal
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:03 PM.
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