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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
66267877
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,873
Particulars
cc mai nali bacchu to ramvilas ghadi dubati
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
466,632
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
750
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
7,498
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
4,999
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
9,997
Deduction
Deduction
BS CONSTRUCTION AND SUPPLIERS
9,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:24 AM.
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