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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
47115451
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
13,700
Particulars
कमरा मरम्मत कार्य राजकीय उ.मा. वि. पाटिया
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
7,200
PFMS
Account Type:Bank
Account No.:
51089923936
ganga devi kalu ram
3,250
PFMS
Account Type:Bank
Account No.:
51089923936
haju devi raglal
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:07 PM.
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