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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
51705314
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,527
Particulars
पशु चिकित्सालय भवन 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
PRAMILA 07648
2,613
PFMS
Account Type:Bank
Account No.:
22700100007313
VISHNU 12431
1,005
PFMS
Account Type:Bank
Account No.:
22700100007313
Ghadaj construction company
39,084
PFMS
Account Type:Bank
Account No.:
22700100007313
KRISHAN MURARI 11461
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:37:37 AM.
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