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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Dungla
Village Panchayat & Equivalent :
Idra
Type Of Transaction
Expenditures
Activity Code
60151956
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
6,603
Particulars
PIPE LINE KARY BAGDIDAS KE MAKAN SE SHOLA KE MAKAN TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51073192028
Gulab Das
2,343
PFMS
Account Type:Bank
Account No.:
51073192028
MANOJ VERAGI
2,130
PFMS
Account Type:Bank
Account No.:
51073192028
Sosar Bai Das
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:28:46 PM.
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