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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 :
Jaisalmer
Block Panchayat & Equivalent :
Bhaniyana
Type Of Transaction
Expenditures
Activity Code
64243826
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,400
Particulars
HANDPUMP NIRMAN NASIR KHAN HAJI KAYAM KHAN KE DHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430901000284
MEHAR CONSTRUCTION COMPANY
53,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:39 AM.
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