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 :
Nagar Fort
Type Of Transaction
Expenditures
Activity Code
51510016
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,946
Particulars
श्याम तालाब मे पीर बाबा के समीप सुरक्षा दिवार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14580100000212
Tarun 10020
2,060
PFMS
Account Type:Bank
Account No.:
14580100000212
Fornti Devi 09566
2,060
PFMS
Account Type:Bank
Account No.:
14580100000212
Rajesh Kumar Saini 06280
4,500
PFMS
Account Type:Bank
Account No.:
14580100000212
Rajendra Kumar Saini 03331
2,266
PFMS
Account Type:Bank
Account No.:
14580100000212
Avinash Kumar 06584
2,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:34:07 AM.
×