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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/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,303
Particulars
पेमेन्ट टू लेबर उप स्वास्थ्य केंद्र गुराई के टयूबवेल में नवीन मोटर डालना व टंकी निर्माण कार्य गुराई MR NO. 309324
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14580100000368
ASHARAM 4854
2,412
PFMS
Account Type:Bank
Account No.:
14580100000368
DHARM LAL 0546
3,675
PFMS
Account Type:Bank
Account No.:
14580100000368
Satyanarayan 1355
804
PFMS
Account Type:Bank
Account No.:
14580100000368
Kamal 0009
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:32 PM.
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