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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
61689762
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,001
Particulars
cc kharanja mai nali nirman atraj ka pura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44050100002857
BRIJ MOHAN
319,847
Deduction
Deduction
BRIJ MOHAN
509
Deduction
Deduction
BRIJ MOHAN
5,085
Deduction
Deduction
BRIJ MOHAN
3,390
Deduction
Deduction
BRIJ MOHAN
3,390
Deduction
Deduction
BRIJ MOHAN
6,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:54 AM.
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