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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 :
Jaisalmer
Block Panchayat & Equivalent :
Fathegarh
Village Panchayat & Equivalent :
Bhakhrani
Type Of Transaction
Expenditures
Activity Code
60099037
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,500
Particulars
Sarvjanik Tanka Nirman Karya Chelu ram ke khet1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041441181
S R CONSTRUCTION AND SUPPLIERS
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:46 AM.
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