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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 :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Lapawali
Type Of Transaction
Expenditures
Activity Code
48227939
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,633
Particulars
kunda nirman dhara chigga ke ghar ke pass lapawali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51072801860
MS RAJKUMAR UDALSINGH CONSTRACTION COMPANY
46,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:51:11 AM.
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