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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Gurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
12,060
Particulars
पेमेन्ट टू लेबर कमल मीणा के मकान से सोजी मीणा के मकान तक रपटा#47नाली निर्माण MR NO 273930, 258786
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14580100000368
ASHARAM 2943
2,412
PFMS
Account Type:Bank
Account No.:
14580100000368
HEERA LAL 2964
2,412
PFMS
Account Type:Bank
Account No.:
14580100000368
MUKESH KUMAR 3593
2,412
PFMS
Account Type:Bank
Account No.:
14580100000368
MUKESH KUMAR 3593
2,412
PFMS
Account Type:Bank
Account No.:
14580100000368
HEERA LAL 2964
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:19:15 AM.
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