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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Jothari
Village Panchayat & Equivalent :
Hadmatiya
Type Of Transaction
Expenditures
Activity Code
55493051
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
1,484
Particulars
shankar goutam ko lebour ka bhugtan kiya soriya dungara chaina mojik me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
44440100010289
SHANKAR GOUTAM
1,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 01:07:51 AM.
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