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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 :
Nagaur
Block Panchayat & Equivalent :
Bherunda
Village Panchayat & Equivalent :
Soodwar
Type Of Transaction
Expenditures
Activity Code
46804601
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,426
Particulars
gram shahpura ke raston ka durustikaran hetu hind boring company ko bhogtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
M#47S HINDI BORING COMPANY
995
PFMS
Account Type:Bank
Account No.:
11320266411
M#47S HINDI BORING COMPANY
98,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:25 PM.
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