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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Malera
Type Of Transaction
Expenditures
Activity Code
52666170
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
BHAGWANPURA DHANI ME MAIN DEOLI KEKARI ROAD SE SHIV MANDIR KI OR NAVIN NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09310100000566
SHREE SANWARIYA CONSTRUCTION
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:42 AM.
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