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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Balesar
Village Panchayat & Equivalent :
Devgarh
Type Of Transaction
Expenditures
Activity Code
51259872
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,325
Particulars
jejevaee nalakoop baalee kee dhaaniyaan se graam panchaayat bhavan tak 1 ki.mee paeep laeen nirmaan kaary devagadh may graam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01472122003793
DHARMENDRA HARMANARAM
2,250
PFMS
Account Type:Bank
Account No.:
01472122003793
RESHMI KISHANA RAM
6,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:28:05 AM.
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