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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 :
Sindra
Type Of Transaction
Expenditures
Activity Code
37555195
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,910
Particulars
चारदिवारी रा उ प्रा वि परिसर- भंवरसागर के सामग्री बिलों का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61118104877
M#47S SHIVRAJ CONTRACTOR Vill Post Behad Newai
313,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:22:25 PM.
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