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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Harchandera
Type Of Transaction
Expenditures
Activity Code
49175005
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,372
Particulars
PAYMENT TO LABOR GRAM BORDI ME RAMESWAR GUPTA KE MAKAN SE NEW BORDI JANE WALE RASTE PER KICHAD NIPTAN KARYE MR NO. 246781
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30920865342
RATAN LAL 2079
2,556
PFMS
Account Type:Bank
Account No.:
30920865342
RAMESH 3153
2,556
PFMS
Account Type:Bank
Account No.:
30920865342
VISHANU 0643
1,704
PFMS
Account Type:Bank
Account No.:
30920865342
RAMSWAROOP 0847
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:46 AM.
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