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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Nadauti
Village Panchayat & Equivalent :
Shahar
Type Of Transaction
Expenditures
Activity Code
18183361
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2021
Voucher No
FFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,242
Particulars
कूप में जाल व गेट निर्माण कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13800100000121
Rahul Singh
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:04:24 PM.
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