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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
49641244
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,011
Particulars
PAYMENT TO LABOR किचड निपटान एवं रास्ता दुरूस्तीकरण करना ग्राम लहन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
JAGDISH BAIRWA 9878
2,556
PFMS
Account Type:Bank
Account No.:
30969075700
MOHAN GURJAR 8968
2,556
PFMS
Account Type:Bank
Account No.:
30969075700
RAM BHAJAN 2410
2,343
PFMS
Account Type:Bank
Account No.:
30969075700
RASAL BAIRWA 8686
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:49:31 AM.
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