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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Bambuliya Kalan
Type Of Transaction
Expenditures
Activity Code
54319036
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,090
Particulars
PAYMENT FOR MATERIAL SUPPLIERS XVFC UNTIDE GARNT ?? ?? ????? ?????????? ?? ???? ??????? ????? ????? ??? ?? ??????? ???? ?? ???? ?? 1 BILL NO. 17 DATE 25.04.2022
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
297,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:13:38 AM.
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