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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 :
Palara
Type Of Transaction
Expenditures
Activity Code
55549997
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,920
Particulars
PAYMENT TO AGENCY BHEELO KI DHANI SE KHET ME JANE WALE RASTO PER KICHAD NIPTAN AND SAFAI AND MITTI BHARAI KARYE PALADA BILL NO. 03 DATE 06-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
DEV CONSTRUCTION COMPANY
36,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:05 AM.
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