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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 :
Nasirda
Type Of Transaction
Expenditures
Activity Code
51473026
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
पुराने किले के चारों तरफ एवं किले की खाई के नाले एवं स्थान से कचरा निस्तारण सफाई कार्य तथा सोनू
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51085530279
FORNTA DEVI 7910
1,206
PFMS
Account Type:Bank
Account No.:
51085530279
KAILASH CHAND 3779
2,613
PFMS
Account Type:Bank
Account No.:
51085530279
LADU LAL AGARWAL
46,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:05:00 PM.
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