eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Deogarh
Village Panchayat & Equivalent :
Madariya
Type Of Transaction
Expenditures
Activity Code
40048838
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,763
Particulars
RAVEL BHARAI OR SAMTLIKARAN WORK ANGANWARI KENDRA BAHARWALO KA KHEDA Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51057221899
ASHAPURA ENTERPRISES
207,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:20:57 PM.
×