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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Block Panchayat & Equivalent :
Reodar
Village Panchayat & Equivalent :
Bant
Type Of Transaction
Expenditures
Activity Code
52302795
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,005
Particulars
rajkiy ucch madhymik vidhaly ke mukhy get se sampark sadak tak rapat nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11088008950
GUDI DEVI NILESH KUMAR
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:18 PM.
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