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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Bawadi
Village Panchayat & Equivalent :
Danwara
Type Of Transaction
Expenditures
Activity Code
47002337
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
200,302
Particulars
JJY TUBEWELL DUDIYO KI DHANI SE GLR KO 1250 MTR PANI KE PIPE LINE SE JODNE V WALL LGANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61190435868
MS MANA BABA CONSTRUCTION CO
200,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:12:41 AM.
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