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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Karwad
Type Of Transaction
Expenditures
Activity Code
64391045
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,461
Particulars
payment for meterail bill no.516,517 nali nirman dono side mohini nayak ke makan se puliya tak shobhagpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46180100441308
RITIKA MATERIAL SUPPLIERS
181,626
PFMS
Account Type:Bank
Account No.:
46180100441308
RITIKA MATERIAL SUPPLIERS
10,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:44 PM.
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