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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 :
Saipau
Type Of Transaction
Expenditures
Activity Code
66732415
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,500
Particulars
BILL NO 178 DATE 20#4701#472023 NALA NIRMAN GOVT. UPER PRIMARY SCHOOL AARI SE MURARI KE GHAR KI OR AARI NUNHERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870000100191885
RAJRANI TRADING COMPANY
457,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:44 PM.
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