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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 :
Garoli
Type Of Transaction
Expenditures
Activity Code
54915837
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,550
Particulars
ratan lal keer ke makan se shyoji dhakar ke plat ki or nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06600100006042
REENA
2,925
PFMS
Account Type:Bank
Account No.:
06600100006042
RAJENDRA SAIN
2,925
PFMS
Account Type:Bank
Account No.:
06600100006042
RAKESH
2,925
PFMS
Account Type:Bank
Account No.:
06600100006042
RAJENDRA SAIN
2,925
PFMS
Account Type:Bank
Account No.:
06600100006042
REENA
2,925
PFMS
Account Type:Bank
Account No.:
06600100006042
RAKESH
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:08 PM.
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