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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 :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Bambuliya Kalan
Type Of Transaction
Expenditures
Activity Code
41478482
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,385
Particulars
PAYMENT FOR TIED FUND MASTROLL NO.. 8545 DATE 16.12.2020 TO 30.12.2020 TIDE NALI NIRMAN HANDPUMP SE BACHCHHARAM KE BADE TAK RAJPURA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45550100027112
MAISARS GOYAL CONTRUCTION
37,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:51 AM.
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