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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Nagar Fort
Type Of Transaction
Expenditures
Activity Code
51510437
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,092
Particulars
आंगनबाडी केन्द्र प्रथम कीर मोहल्ला पर शौचालय निर्माण MR NO. 226364
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14580100000212
Rajesh Kumar Saini 06280
2,678
PFMS
Account Type:Bank
Account No.:
14580100000212
Vishnu Devi 10332
2,678
PFMS
Account Type:Bank
Account No.:
14580100000212
Shrelal 11438
7,500
PFMS
Account Type:Bank
Account No.:
14580100000212
Shimla Devi 15714
1,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:26:29 AM.
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