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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Bawadi
Village Panchayat & Equivalent :
Danwara
Type Of Transaction
Expenditures
Activity Code
61167921
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
138,067
Particulars
dudiyon ki dhani jjy tubewell me 2.5 inch ke 17 gi pipe evm 17 gi pipe ki cable 10 mm lgane ka karya ke pete payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61190435868
MS MANA BABA CONSTRUCTION CO
138,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:47 PM.
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