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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Type Of Transaction
Expenditures
Activity Code
62994971
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
392,209
Particulars
Paid to Nirman Work Or GST #47 TDS Payment( Singal phes boring May vidhut Mene Chopad gram panchayat Samod)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2081217130871469
MEENU CONSTRUCTION COMPANY
380,287
PFMS
Account Type:Bank
Account No.:
2081217130871469
KANIKA AGARWAL #38 COMAPNY
11,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:23 PM.
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