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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Village Panchayat & Equivalent :
Sahgath Kalan
Type Of Transaction
Expenditures
Activity Code
51775476
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,400
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51040203107
CHANDI BAI
2,200
PFMS
Account Type:Bank
Account No.:
51040203107
LAXMAN LAL
6,500
PFMS
Account Type:Bank
Account No.:
51040203107
RAM LAL
6,500
PFMS
Account Type:Bank
Account No.:
51040203107
PUSHPA GAMETI
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:55:33 PM.
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