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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Karsoli
Type Of Transaction
Expenditures
Activity Code
49289628
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
354,147
Particulars
??????????? #47?? ?? ??? ?? ???? ??????? ????? ???? ?? ?????? ?? ??????? ???? ?? ?? ?? ?? ?????? BILL NO - 125 DATE- 25.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07000100009458
MS MUKESH CONSTRUCTION SUPPLAYAR
354,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:36:06 PM.
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