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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Kishangarh Renwal
Village Panchayat & Equivalent :
Nandri
Type Of Transaction
Expenditures
Activity Code
47705136
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,043
Particulars
NALA NIRMAN VARSHA JAL NIKASHI RAJKIY U M PURANA BHAWAN NANDRI SE ARJUN LAL MANGILAL BHURARAM KI KARSHI BHUMI SE HOTE HUYE NADI TAK KA BHUGTAN 181 KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11334831582
YADAV CONSTRUCTION AND TRADING COMPANY
800,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:01:25 PM.
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