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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Palara
Type Of Transaction
Expenditures
Activity Code
55549780
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,390
Particulars
PAYMENT TO LABOR TALIBPURA, NAWABPURA, MOH.NAGAR, PALARA KE VIBHINN STHANO KI SAFAI AND RASTHA SUDRDIKARAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
HEMRAJ 0706
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
MANBHAR 1553
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
BHAGOTI MEENA 1494
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:33 PM.
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