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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh
Village Panchayat & Equivalent :
Gandher
Type Of Transaction
Expenditures
Activity Code
63212904
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
79,600
Particulars
? peyajal hetu haindapamp khanan va sthaapana kaary maangeelaal , kaana ke makaan ke paas ghaasakheda gra.pa.gandhera1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05102011000026
ISHWAR CONSTRUCTION
79,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:58 PM.
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