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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 :
Nimola
Type Of Transaction
Expenditures
Activity Code
49033536
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,048
Particulars
cc block interloking kary mata ji se nadi ki or gothada kala 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.:
46270100523291
BALAJI CONSTRACTION
240,569
PFMS
Account Type:Bank
Account No.:
46270100523291
BALAJI CONSTRACTION
106,440
PFMS
Account Type:Bank
Account No.:
46270100523291
BALAJI CONSTRACTION
86,789
PFMS
Account Type:Bank
Account No.:
46270100523291
BALAJI CONSTRACTION
11,000
PFMS
Account Type:Bank
Account No.:
46270100523291
BALAJI CONSTRACTION
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:39:42 PM.
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