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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
49091412
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,338
Particulars
PAYMENT FOR MATERIAL SUPPLIERS XVFC UNTIDE GARNT char diwar nirman karya shamshan se puraw utar side Untied 1 BILL NO. 21 DATE 3.1.2022
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
136,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:04:35 AM.
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