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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
47647868
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,000
Particulars
Payment for the work of 47647868 Jalgran koop nirman bus stand 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
226,560
Deduction
Deduction
SONU CONSTRUCTION COMPANY
2,360
Deduction
Deduction
SONU CONSTRUCTION COMPANY
2,360
Deduction
Deduction
SONU CONSTRUCTION COMPANY
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:17:44 PM.
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