eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51762134
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,209
Particulars
बालिका स्कूल की चारदीवारी ऊंची करवाना एवं तारबंदी कार्य करवाना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22700100007313
KRISHAN MURARI 11461
4,200
PFMS
Account Type:Bank
Account No.:
22700100007313
KRISHAN MURARI 11461
6,825
PFMS
Account Type:Bank
Account No.:
22700100007313
ANITA 01015
1,592
PFMS
Account Type:Bank
Account No.:
22700100007313
KRISHAN MURARI 11461
1,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:24:24 PM.
×