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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 :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Dhunwa Kalan
Type Of Transaction
Expenditures
Activity Code
54848494
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,840
Particulars
aanganbadi kendra ke pass samudayik shochalay nirman indoda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41370100003969
SHAITAN SINGH MEENA
1,175
PFMS
Account Type:Bank
Account No.:
41370100003969
RANJEET SINGH
9,750
PFMS
Account Type:Bank
Account No.:
41370100003969
JITENDRA SINGH
9,750
PFMS
Account Type:Bank
Account No.:
41370100003969
SHYOJI KHATIK
3,055
PFMS
Account Type:Bank
Account No.:
41370100003969
DHANRAJ MEENA
3,055
PFMS
Account Type:Bank
Account No.:
41370100003969
GIRIRAJ MEENA
3,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:26 AM.
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