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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Pisangan
Village Panchayat & Equivalent :
Nagelao
Type Of Transaction
Expenditures
Activity Code
61916383
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
184,623
Particulars
pisangan rood se nathu saayi ke ghr ki or swechhtaa hetu c c block v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01250100006735
LALITA SUPPLIERS AND SERVICES
184,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:33 PM.
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