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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Palara
Type Of Transaction
Expenditures
Activity Code
49862837
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,372
Particulars
PAYMENT TO LABOR जगदीश मीणा के मकान से नदी की ओर दोनो तरफ नाली निर्माण कार्य अहमदपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30969075700
RAJARAM BAIRWA 4208
2,343
PFMS
Account Type:Bank
Account No.:
30969075700
PRABHU LAL 3890
2,343
PFMS
Account Type:Bank
Account No.:
30969075700
LADI BAIRWA 8645
2,343
PFMS
Account Type:Bank
Account No.:
30969075700
MOHAN LAL 1220
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:20:14 PM.
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