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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Kolayat
Type Of Transaction
Expenditures
Activity Code
46085879
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
471,000
Particulars
gramin chtre me sadak nirman ke antrgat cc road nirman kary urmul dairi se samudayik bhawan v bhom singh ke ghar ke pass hada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414201000698
M#47S GOUTAM SUPPLIES PRINTING #38 STATIONARY
440,850
PFMS
Account Type:Bank
Account No.:
414201000698
M#47S GOUTAM ENTERPRICESS
30,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:47 AM.
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