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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Bawadi
Village Panchayat & Equivalent :
Danwara
Type Of Transaction
Expenditures
Activity Code
46348905
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
62 - Construction of Check Dams (JJM)
Amount (in Rs.)
(in Rs.)
94,333
Particulars
aniyala nada jjy tubewell pump set v any 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
94,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:00 PM.
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