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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Dooni
Type Of Transaction
Expenditures
Activity Code
62050030
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
600,000
Particulars
??????? ?????? ?? ???? ?? ??? ?? ?? ???? ??????? ????1 Construction of canal and drain from Ramdayal Gurjars house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06600100000250
Chaudhary Stone Suppliers Ghad
588,000
Deduction
Deduction
Chaudhary Stone Suppliers Ghad
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:54 AM.
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