eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Barmer
Type Of Transaction
Expenditures
Activity Code
51195544
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
पाईप लाईन रामदेव मन्दिर के पास उगराणी मेगवालों की ढाणी 2.5 किमी - कार्य की प्रथम किस्त राशि ग्राम पंचायत धन्ने का तला को हस्तातरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
153101000603
GRAM PANCHAYAT DHANNE KA TALA
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:48 PM.
×