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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Kumbhalgarh
Village Panchayat & Equivalent :
Sathiya
Type Of Transaction
Expenditures
Activity Code
39853339
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,950
Particulars
नहर निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
667301006620
RAMESH CHAND GULAB
3,250
PFMS
Account Type:Bank
Account No.:
667301006620
narayan lal roshan
3,250
PFMS
Account Type:Bank
Account No.:
667301006620
CHAGAN LAL OGU
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:12:11 PM.
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