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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Viratnagar
Village Panchayat & Equivalent :
Navrangpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,154
Particulars
AADARSH GRAM BHAIRURA SERVE KARYA AND PHOTOCOPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11327095050
SUBHASH KUMHAR
33,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:42 PM.
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