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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Sayra
Village Panchayat & Equivalent :
Brahmanon Ka Kalwana
Type Of Transaction
Expenditures
Activity Code
52758705
Scheme Name
XV Finance Commission
Voucher Date
27/02/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,990
Particulars
paid for work code 52758705 CC ROAD NIRAMAN KARYA SHAMSHAN GHAT PER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693401701621
SHREE PABU JI CONTRUCTION #38 BUILDERS
171,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:11:14 PM.
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