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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Thanwala
Type Of Transaction
Expenditures
Activity Code
61051605
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,703
Particulars
mahaveer bairwa ke makan se ramkaran gurjar ke makan ki or apurn nali ko purn karna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61090366974
ME RP CONSTRUCTION AND COMPANY
494,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:55:52 AM.
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