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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
61639648
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,008
Particulars
pani ki tanki mai semarsable nirman karya ramnath thakur ke ghar ke aage bareh mori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44050100002857
BRIJ MOHAN
144,968
Deduction
Deduction
BRIJ MOHAN
1,510
Deduction
Deduction
BRIJ MOHAN
1,510
Deduction
Deduction
BRIJ MOHAN
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:16 AM.
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