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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Type Of Transaction
Expenditures
Activity Code
87942466
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,878
Particulars
NEERAJ BANSAL COMPUTER SALARY PAID TO BR SIKSHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100500679226
BR SIKSHAN PRASHIKSHAN EVM SEWA SANSTHAN
11,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:44 AM.
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