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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Riyan Badi
Type Of Transaction
Expenditures
Activity Code
65062293
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,490
Particulars
Sarv. Handpump Nirman Karye Akodiya ki dhani Chenaram Akodiya ke khet ke pass khasra no 514 Aam Rasta per khera dhoona ke bill ka TDS payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANISH BEDA CONSTRUCTION COMPANY
1,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:25 AM.
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