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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 :
Bundi
Block Panchayat & Equivalent :
Nainwa
Village Panchayat & Equivalent :
Bhajneri
Type Of Transaction
Expenditures
Activity Code
55411441
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,785
Particulars
Tubewelll maye Boring nirman karye ranglal ji meena k makan k pass bhajneri1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61133383690
K M CONSTRUCTION
42,237
PFMS
Account Type:Bank
Account No.:
61133383690
K M CONSTRUCTION
100,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:44 AM.
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