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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 :
Peepliya
Type Of Transaction
Expenditures
Activity Code
52381700
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
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.)
102,470
Particulars
TUBVEL MY BORING TANKI NIRMAN KARYA KALADHKE MAHADEVJI KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61132339630
ASHVARYA ENTERPRISES JAGMUNDA
66,776
PFMS
Account Type:Bank
Account No.:
61132339630
ASHVARYA ENTERPRISES JAGMUNDA
35,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:30:06 PM.
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