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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 :
Soran
Type Of Transaction
Expenditures
Activity Code
51690545
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Payment for Labour राजीव गांधी सेवा केन्द्र के रंगरोगन,चार दीवारी उंची कराना,मिटी डलाईकार्य व अन्य विकास कार्य चराई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0683104000160476
MUKESH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:16 AM.
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