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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Nayagaon
Village Panchayat & Equivalent :
Patiya
Type Of Transaction
Expenditures
Activity Code
51939590
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,200
Particulars
chaina mojik nirman govt sr sec sch patiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51089923936
anil patel shanti lal
7,800
PFMS
Account Type:Bank
Account No.:
51089923936
vaja thavra
7,800
PFMS
Account Type:Bank
Account No.:
51089923936
sunil patel shanti lal
7,800
PFMS
Account Type:Bank
Account No.:
51089923936
kalu ram harkara
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:42 PM.
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