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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Rajakhera
Village Panchayat & Equivalent :
Kotpura
Type Of Transaction
Expenditures
Activity Code
65236512
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,375
Particulars
For Singhal Phese Borwell May Pani K Tanki Nirman Kary Lajja Ka Adda Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44650100002033
Raghuvar #47Tundaram
475
PFMS
Account Type:Bank
Account No.:
44650100002033
Mahadevi#47sultan
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:09 PM.
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