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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 :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Bagli
Type Of Transaction
Expenditures
Activity Code
54373808
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,740
Particulars
PAYMENT FOR MATERIAL SUPPLIRS BILL NO. 44 CC BLOCK MAY NALI NIRMAN KARYA SURGYAN GURJAR SE RAMKISHAN GURJAR KI OUR GOTDA KHURD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
46270100521623
NAYARA CONSTRUCTION COMPANY
25,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:12:46 PM.
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