eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Nonera
Type Of Transaction
Expenditures
Activity Code
61147139
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,525
Particulars
payment for xfc tide fund mastrol no. 620591 date 02.05.2022 revdi safai karya narayanpura rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0216000100088811
VINOD
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
JAGDISH
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
SOYAB CHOHAN
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
VINOD KUMAR
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
RAMWATAR
225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:14:10 AM.
×