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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Lamba
Type Of Transaction
Expenditures
Activity Code
51839940
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,928
Particulars
XV हकीमपुरा रहीमपुरा में रास्ता दुरूस्तीकरण व कीचड निपटान कार्य mr no 322196 ke leber ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30920864008
BABU LAL
2,130
PFMS
Account Type:Bank
Account No.:
30920864008
ramniwas
2,130
PFMS
Account Type:Bank
Account No.:
30920864008
kamla
2,556
PFMS
Account Type:Bank
Account No.:
30920864008
SUNITA
2,556
PFMS
Account Type:Bank
Account No.:
30920864008
jamna devi
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:04 PM.
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