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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Palara
Type Of Transaction
Expenditures
Activity Code
49862591
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,224
Particulars
PAYMENT TO LABOR किचड निपटान व रास्ता दुरूस्तीकरण कार्य बोरदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
FORNTA DEVI 3366
2,556
PFMS
Account Type:Bank
Account No.:
30969075700
PREM BAIRWA 9296
2,556
PFMS
Account Type:Bank
Account No.:
30969075700
BHANWAR LAL GURJAR 4535
2,556
PFMS
Account Type:Bank
Account No.:
30969075700
PRADHAN MEENA 4740
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:22:08 AM.
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