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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Ghad
Type Of Transaction
Expenditures
Activity Code
51762157
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,174
Particulars
जनता जल योजना में पाइप लाइन एवं वाल कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22700100007313
KRISHAN MURARI 11461
2,587
PFMS
Account Type:Bank
Account No.:
22700100007313
dinesh kumar 1405
2,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:43:54 AM.
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