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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Banwala
Type Of Transaction
Expenditures
Activity Code
52840674
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,402
Particulars
gram panchayat and swaym sahayta samuh nirmaan banwala bill no. 111, 114-116 paid to hanumant cement agency for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03312413001765
HANUMAN CEMENT AGENCIES
256,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:08:53 PM.
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