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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Genta
Type Of Transaction
Expenditures
Activity Code
58993348
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
227,491
Particulars
PAYMENT FOR MATERAIL SUPPLIERS BIL NO. 33 NALA NIRMAN KARYA SHAYAM BAIRWA SE CHANDRABHAN ARAY KI OUR GENTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
379201002185
PRIYA METERIAL SUPPLIERS
227,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:18:38 AM.
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