eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Type Of Transaction
Expenditures
Activity Code
87481392
Scheme Name
XV Finance Commission
Voucher Date
22/12/2023
Voucher No
XVFC/2023-24/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,754
Particulars
Office Expenditure PR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51092088988
cyber tech sansthan
23,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:04 PM.
×