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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Genta
Type Of Transaction
Expenditures
Activity Code
49163341
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
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.)
110,232
Particulars
PAYMENT FOR UNTIED FUND MATERIAL SUPPLIERS BILNO. 57 CC BLOCK INTERLKING MAY NALI NIRMAN KARYA GOPAL YADAV SE MASHID TAK GENTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
379201002185
PRIYA METERIAL SUPPLIERS
110,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:31:17 PM.
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