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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Block Panchayat & Equivalent :
Churu
Village Panchayat & Equivalent :
Bhamasi
Type Of Transaction
Expenditures
Activity Code
47651593
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,000
Particulars
Payment for the work of 47651593 Sokhta gada nirman vashyakatanusar Bhamasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
592002010002412
SONU CONSTRUCTION COMPANY
312,000
Deduction
Deduction
SONU CONSTRUCTION COMPANY
3,250
Deduction
Deduction
SONU CONSTRUCTION COMPANY
3,250
Deduction
Deduction
SONU CONSTRUCTION COMPANY
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:14:14 PM.
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