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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Gangapur City
Village Panchayat & Equivalent :
Barh Kalan
Type Of Transaction
Expenditures
Activity Code
53443031
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,550
Particulars
सार्व खेड टंकी व मोटर निर्माण कार्य रूपचन्द माली के घर के पास जलोखरा1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01160100002848
GOMATI IRON WORKS
4,000
PFMS
Account Type:Bank
Account No.:
01160100002848
BABULAL OMPRAKASH VIJAYVERGIY
9,710
PFMS
Account Type:Bank
Account No.:
01160100002848
BABULAL OMPRAKASH VIJAYVERGIY
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:06:21 AM.
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