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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Lapawali
Type Of Transaction
Expenditures
Activity Code
48241369
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
421,400
Particulars
tiles road nirman siya ke ghar se shreeman ke ghar tak 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
421,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:06 AM.
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