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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Askali
Type Of Transaction
Expenditures
Activity Code
51180042
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
???? ???? ????? ???? ???? ?? ??????? ?????? ?? ????? ??? ?????1 nala dhakan kary pawar house se dhabadeh chauraha tk dono tk dono taraf askali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46330100581736
DS YADAV ENTERPRISES
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:38 AM.
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