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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 :
Ghad
Type Of Transaction
Expenditures
Activity Code
51705336
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,970
Particulars
किसान सेवा केंद्र सहर विलेज नॉलेज सेंटर घाट के पास स्फ टॉप वॉटर हार्वेस्टिंग निर्माण कार्य घाड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22700100007313
Ghadaj construction company
26,532
PFMS
Account Type:Bank
Account No.:
22700100007313
LALITA 19884
2,613
PFMS
Account Type:Bank
Account No.:
22700100007313
PAWAN KUMAR 08959
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:32:18 PM.
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