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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Block Panchayat & Equivalent :
Begun
Village Panchayat & Equivalent :
Dhamancha
Type Of Transaction
Expenditures
Activity Code
66246111
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,580
Particulars
pipe line kary shamshan se govt school tak dhamancha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100224512454
HEMLATA DEVI
2,860
PFMS
Account Type:Bank
Account No.:
50100224512454
SUBHASH KUMAR
2,860
PFMS
Account Type:Bank
Account No.:
50100224512454
KAMLESH KUMAR
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:44:06 AM.
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