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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Poogal
Type Of Transaction
Expenditures
Activity Code
64747169
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
to rakesh const company for meghwal samaj ki samshan bhumi ki char divari nirman kary gram barju gp barala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414201000703
RAKESH CONSTRUCTION COMPANY
470,000
Deduction
Deduction
RAKESH CONSTRUCTION COMPANY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:17 PM.
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