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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
80624607
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/218
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
fvc ke vitt aayog yojna ke samajik ankekshan karya ke block ya gram sansadhan vyaktiyo ka mandey ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10551450000160
SOCIAL AUD ACC AND TRANSPARENCY SOCIETY
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:38 PM.
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