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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Jorawarpura
Type Of Transaction
Expenditures
Activity Code
49282441
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,491
Particulars
material payment for the works sisi block may nali nirman kary birbal gurjar se manful berwa tak jorawarpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3447450235
AMBIKA CONSTRUCTION COMPANY
367,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:19:19 PM.
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