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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 :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Bambuliya Kalan
Type Of Transaction
Expenditures
Activity Code
60863213
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,315
Particulars
PAYMENT FOR TIDE FUND XVFC BILL NO 44 DATE 16.08.2022 NALA NIRMAN KARYA TALA SE LEKAR SAMPAK SADAK HANDPUMP TAK BAMBULIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45550100027112
SHREE RAM BUILDING MATERIAL SUPPLIERS
94,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:43:17 AM.
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