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 :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Block Panchayat & Equivalent :
Reodar
Village Panchayat & Equivalent :
Mandar
Type Of Transaction
Expenditures
Activity Code
52993520
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,700
Particulars
labour payment mr no. 368793 and 378793
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11088008983
PRAKASH KUMAR RAVTARAM BHIL
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:31 PM.
×