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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Karwad
Type Of Transaction
Expenditures
Activity Code
37521827
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,102
Particulars
puliya nirman kary gujari darwaja ki drain par kary ka materail ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46180100441308
SHIPRANSHU CONSTRUCTION COMPANY
14,043
PFMS
Account Type:Bank
Account No.:
46180100441308
SHIPRANSHU CONSTRUCTION COMPANY
43,589
PFMS
Account Type:Bank
Account No.:
46180100441308
SHIPRANSHU CONSTRUCTION COMPANY
52,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:16:28 AM.
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