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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Bamor
Type Of Transaction
Expenditures
Activity Code
52434371
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,400
Particulars
PAYMENT TO AGENCY CC ROAD MAY NALI NIRMAN KARYE MAIN CC ROAD NIMOLA RASTE SE NARAYAN SANTARI KE MAKAN KI OR BILL NO. 129 DATE 16-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41430100003000
DEV CONSTRUCTION COMPANY
247,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:39:07 AM.
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