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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Village Panchayat & Equivalent :
Palai
Type Of Transaction
Expenditures
Activity Code
54979794
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,640
Particulars
Navin tube wail my solar panel motar work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJASTHAN ELECTRONICS AND INSTRUOLENTS LTD JAIPUR
5,600
Deduction
Deduction
RAJASTHAN ELECTRONICS AND INSTRUOLENTS LTD JAIPUR
5,600
PFMS
Account Type:Bank
Account No.:
61086379731
RAJASTHAN ELECTRONICS AND INSTRUOLENTS LTD JAIPUR
167,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:16 PM.
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