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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
51509961
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,256
Particulars
नगर हरिपुरा रोड पर पानी निकासी हेतु पुलिया निमार्ण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14580100000212
Kushal Saini 8585
2,678
PFMS
Account Type:Bank
Account No.:
14580100000212
Manju Yogi 02381
2,678
PFMS
Account Type:Bank
Account No.:
14580100000212
Keshav 8490
2,678
PFMS
Account Type:Bank
Account No.:
14580100000212
Gyarasi 1464
2,472
PFMS
Account Type:Bank
Account No.:
14580100000212
Shrelal 11438
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:38:21 AM.
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