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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Chirawa
Type Of Transaction
Expenditures
Activity Code
64488801
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,988
Particulars
Garwali johadi me Armi get ke samne wale kue ko gahra karna evam navinikaran ka karya gram narhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43510100003853
PAL LAGHU UDYOG
675,108
PFMS
Account Type:Bank
Account No.:
43510100003853
M K SHARMA AND ASSOCIATES
20,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:49 AM.
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