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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Ghad
Type Of Transaction
Expenditures
Activity Code
51762134
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
बालिका स्कूल की चारदीवारी ऊंची करवाना एवं तारबंदी कार्य करवाना mr no. 25752
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22700100007313
RAMRAI SHARMA 08155
4,200
PFMS
Account Type:Bank
Account No.:
22700100007313
NATHU 19885
4,200
PFMS
Account Type:Bank
Account No.:
22700100007313
PAWAN KUMAR 08959
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:45:04 PM.
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