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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
52443489
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,857
Particulars
NAVIN HANDPAMP NIRMAN GRAM SYOPURA GRAM PANCHYAT DHALOD ME SAMSAN GHAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41640100016093
PRADHAN CONSTRUCTION Company
66,102
Deduction
Deduction
PRADHAN CONSTRUCTION Company
1,378
Deduction
Deduction
PRADHAN CONSTRUCTION Company
1,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:21 AM.
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