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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
Expenditures
Activity Code
65343116
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,026
Particulars
Payment To Bill ( FOR SLP ENTER KARNE HETU ) NAVEEN JAIN SR IAS HETU VEHICLE CHARGES FROM JAIPUR TO DEHLI 11526+1500(NIGHT CHARGES =13026)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01130100042547
CHHAJURAM SAIN
13,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:13 PM.
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