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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 :
Sunara
Type Of Transaction
Expenditures
Activity Code
52431728
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,900
Particulars
cc road nirman sarvajanik beery se mandir ki or material and testing report
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61125701943
BDO PS NEWAI
2,900
PFMS
Account Type:Bank
Account No.:
61125701943
M D CONSTRUCTION COMPANY SUNARA
245,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:13:58 PM.
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