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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Saheri
Type Of Transaction
Expenditures
Activity Code
64041070
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,400
Particulars
naveen handpamp nirman karya chota ubasa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44770100004645
NITIN#47MUNNA
2,925
PFMS
Account Type:Bank
Account No.:
44770100004645
MAHENDRA SINGH
2,925
PFMS
Account Type:Bank
Account No.:
44770100004645
UVED#47MOHD SAHID
450
PFMS
Account Type:Bank
Account No.:
44770100004645
GAURI SHANKER#47RADHE LAL
6,175
PFMS
Account Type:Bank
Account No.:
44770100004645
MADHU#47MAHARAJ
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:17:04 PM.
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