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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Dausa
Village Panchayat & Equivalent :
Jopara
Type Of Transaction
Expenditures
Activity Code
60675738
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
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.)
48,914
Particulars
NAVEEN SAMUDAYIK SWACHCHHTA PRISAR NIRMAN KRYA RAJKIY UCHCH MADHYAMIK VIDHALAY JOPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11328916714
RAMJIJI LAL BAIRWA
48,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:27:11 PM.
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