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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Doongarli
Type Of Transaction
Expenditures
Activity Code
59470375
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,120
Particulars
payment for meterail bill no.143,1438 cc block may nali latoor gurjar se kaluram gurjar 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
17,679
PFMS
Account Type:Bank
Account No.:
46270100521660
SUMAN BUILDING MATERIAL SUPPLIERS
376,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:54:26 AM.
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