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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Bandikui
Village Panchayat & Equivalent :
Mundghisya
Type Of Transaction
Expenditures
Activity Code
56529764
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
mahater baba ke pass tanki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11328640744
MAAL CONSTRUCTION COMPANY
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:19 PM.
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