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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Lamba
Type Of Transaction
Expenditures
Activity Code
56075400
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,556
Particulars
AAPEDA PERBAND KE WORK KI LEBER KA PAYMENT MR NO 507985 YOJENA FFC15th
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30920864008
RAMJILAL 8609
1,278
PFMS
Account Type:Bank
Account No.:
30920864008
RADHA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:13:55 PM.
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