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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Soorauthi
Type Of Transaction
Expenditures
Activity Code
45462692
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,000
Particulars
नवीन पुलिया निर्माण कार्य मठ लखेपुरा की ओर रामसहाय गुर्जर के अडडा के बीच मे मठ लखेपुरा सामग्री व्यय 137#4717#4711#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51067331414
M#47s Maa Jagdambey Construction Compny
311,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:31:43 PM.
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