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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 :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Dooni
Type Of Transaction
Expenditures
Activity Code
53351463
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
बनà¥à¤¨à¤¾ लाल à¤à¥ मà¤à¤¾à¤¨ सॠà¤à¤¿à¤¶à¤¨ ठवतार à¤à¥ मà¤à¤¾à¤¨ तठसà¥à¤¸à¥ रà¥à¤¡
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06600100000250
Chaudhary Stone Suppliers Ghad
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:15:33 AM.
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