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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Village Panchayat & Equivalent :
Bassi
Type Of Transaction
Expenditures
Activity Code
53490374
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
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.)
21,252
Particulars
Payment to पपलाज माताजी मंदिर के पास टंकी एवं खेली निर्माण कार्य- बस्सी1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61083687682
KAJOD REGAR 6128
426
PFMS
Account Type:Bank
Account No.:
61083687682
VINOD VERMA 6370
2,769
PFMS
Account Type:Bank
Account No.:
61083687682
BHAGIRATH 9512
9,750
PFMS
Account Type:Bank
Account No.:
61083687682
RAM RAI SAIN 7961
2,769
PFMS
Account Type:Bank
Account No.:
61083687682
GOPI CHAND SAIN 6276
2,769
PFMS
Account Type:Bank
Account No.:
61083687682
SUSHILA SEN 5135
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:46 AM.
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