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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 :
Jorawarpura
Type Of Transaction
Expenditures
Activity Code
38062413
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,113
Particulars
payment fo meterail bill no. 148,149 nala nirman kary ramahedi balaji ke khal par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3447450235
D,K, CONSTRUCTION ROHIT KUMAR SHARMA
96,729
PFMS
Account Type:Bank
Account No.:
3447450235
D,K, CONSTRUCTION ROHIT KUMAR SHARMA
3,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:29:07 PM.
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