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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaisalmer
Block Panchayat & Equivalent :
Sam
Village Panchayat & Equivalent :
Damodra
Type Of Transaction
Expenditures
Activity Code
66139444
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,000
Particulars
SARV GLR MAY PAIPELINE BICHANE KA KARYA KHUSHAL SINGH KI DHANI DAMODARA FFC GP 1 INSTOLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010058529951
GAGANI CONSTRUCTION COMPANY
328,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:35:29 AM.
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