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 :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Type Of Transaction
Expenditures
Activity Code
52441898
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,637
Particulars
NAVIN HANDPAMP NIRMAN RAHOLI KE KANKAD ME HANUMAN MEENA CR KI DHANI SUNARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41640100016093
PRADHAN CONSTRUCTION Company
63,972
Deduction
Deduction
PRADHAN CONSTRUCTION Company
1,332
Deduction
Deduction
PRADHAN CONSTRUCTION Company
1,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:26 AM.
×