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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Type Of Transaction
Expenditures
Activity Code
52442884
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,726
Particulars
NAVIN HANDPAMP NIRMAN KIDGI SE BASSI ROD PAR NAD KI OR JANE WALE RASTE KE SAMNE PIPALI KE PASS KIDGI ME SARW STHAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41640100016093
PRADHAN CONSTRUCTION Company
65,017
Deduction
Deduction
PRADHAN CONSTRUCTION Company
1,354
Deduction
Deduction
PRADHAN CONSTRUCTION Company
1,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:21 PM.
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