eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Ramsara Narain
Type Of Transaction
Expenditures
Activity Code
52132660
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
12,375
Particulars
????????? ?????? ??????? ????????? ??????? ??? 20 ??????1 DATE #58-10-03-21 MATRERIAL #58-SIRIYA 225 KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100059041214
SHREE RAM BUILDING MATERIAL
12,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:37:08 PM.
×