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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Dhaulpur
Type Of Transaction
Expenditures
Activity Code
61694409
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,838
Particulars
cc kharanja mai nali nirman gajendar ke ghar se virendra ke ghar ki or choki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44050100002857
BRIJ MOHAN
471,597
Deduction
Deduction
BRIJ MOHAN
750
Deduction
Deduction
BRIJ MOHAN
7,498
Deduction
Deduction
BRIJ MOHAN
4,998
Deduction
Deduction
BRIJ MOHAN
4,998
Deduction
Deduction
BRIJ MOHAN
9,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:03 AM.
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