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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
48978793
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,837
Particulars
Rapata nirman ramprasad Sharma ke pass Aliyabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAWAN AGENCY NEWAI
2,338
Deduction
Deduction
PAWAN AGENCY NEWAI
1,169
PFMS
Account Type:Bank
Account No.:
61086379731
PAWAN AGENCY NEWAI
113,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:22 PM.
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