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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Dhaulpur
Type Of Transaction
Expenditures
Activity Code
66268256
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,348
Particulars
cc mai nali chopal to munnalal dongarpur sadikpur
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
471,136
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
749
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
7,490
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
4,993
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
9,987
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
4,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:09 AM.
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