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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
49030711
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,394
Particulars
nala niraman kary pani ki tanki se gobari lal ke khet tak kary 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
29,214
PFMS
Account Type:Bank
Account No.:
46270100523291
BALAJI CONSTRACTION
77,807
PFMS
Account Type:Bank
Account No.:
46270100523291
BALAJI CONSTRACTION
85,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:09:25 PM.
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