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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 :
Rajsamand
Block Panchayat & Equivalent :
Deogarh
Village Panchayat & Equivalent :
Daulpura
Type Of Transaction
Expenditures
Activity Code
49415892
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,500
Particulars
KUA GEHRA KRNA Work Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51057222087
SHRI RAM BUILDING MATERIAL SUPPLIARS
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:42 PM.
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