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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Doongarli
Type Of Transaction
Expenditures
Activity Code
59479083
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,884
Particulars
payment for meterail bill no.140,141 nala niraman kary talav se mail road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46270100521660
SUMAN BUILDING MATERIAL SUPPLIERS
203,172
PFMS
Account Type:Bank
Account No.:
46270100521660
SUMAN BUILDING MATERIAL SUPPLIERS
98,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:43:55 PM.
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