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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Dhaulpur
Type Of Transaction
Expenditures
Activity Code
66267791
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,171
Particulars
cc mai nali rajeev gandhi road to dharam singh hinota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44050100002857
BS CONSTRUCTION AND SUPPLIERS
470,968
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
748
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
7,488
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
4,992
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
4,992
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
9,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:14 PM.
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