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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Ganwari
Type Of Transaction
Expenditures
Activity Code
41576543
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,780
Particulars
Gram Ganwari Main Nala Safai work and Kiched Niptan Rasta Durstikaran Atikarman Hatana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100028351507
kishanpyari
2,769
PFMS
Account Type:Bank
Account No.:
50100028351507
Ramgopal dhakar
2,769
PFMS
Account Type:Bank
Account No.:
50100028351507
Ramraj dhakar
2,769
PFMS
Account Type:Bank
Account No.:
50100028351507
Maya Kumari Nagar
1,704
PFMS
Account Type:Bank
Account No.:
50100028351507
Nathi devi
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:39:07 PM.
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