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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Saipau
Village Panchayat & Equivalent :
Kookra Makra
Type Of Transaction
Expenditures
Activity Code
51891827
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,278
Particulars
BILL NO 10 DATE 12#4709#472021 ???? ????? ??????? ?? ?? ?? ?????? ?? ?? ??
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870000100063540
BANIRAM CONSTRUCTIONS
351,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:32:34 PM.
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