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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 :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Type Of Transaction
Expenditures
Activity Code
66660451
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,000
Particulars
Paid to Nirman Work Or GST#47 TDS Payment (Gov. Uch. Pra. School. Adagela me Signal Phaese Boring Nirman GP Tankarda)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2081217130871469
KANIKA AGARWAL #38 COMAPNY
15,000
PFMS
Account Type:Bank
Account No.:
2081217130871469
SHREE SHYAM TRADERS
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:37 AM.
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