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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Nadauti
Village Panchayat & Equivalent :
Timawa
Type Of Transaction
Expenditures
Activity Code
37992344
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,994
Particulars
सार्व० कुण्डा निर्माण कार्य हरकेश के घर के पास तिमावा1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
51077501191
LAXMI CONSTRATION COMPANY
35,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:08:58 AM.
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