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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
55549916
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
PAYMENT TO LABOR MAIN ROAD SE BHEELO KI DHANI KI OR KICHAD NIPTAN SAFAI AND MITTI BHARAI KARYE PALARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
AMBA LAL 1054
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
JAGDISH 1956
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
RASAL BAIRWA 8686
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
SANTO DEVI7613
2,130
PFMS
Account Type:Bank
Account No.:
30969075700
MOTYA DEVI 0002
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:07:12 PM.
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