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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
51588496
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,769
Particulars
खेल मेदान का विकास काय कार्य आलिमपुरा के बिल न0 1001 व 1003 का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30920864008
M#47S TULSIRAM JAT CONTRACTOR
146,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:14 PM.
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