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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Chandsinghpura
Type Of Transaction
Expenditures
Activity Code
55817257
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
gram nayaganv digariya me bairwa basti me cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06600100005158
DUNJA CONTRACTION COMPANY
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:27:21 AM.
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