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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 :
Nonera
Type Of Transaction
Expenditures
Activity Code
38204470
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,755
Particulars
PAYMENT FOR XVFC UNTIDE GRANT MASTROL NO. 8719 DATE 23.#4703#472021 TO 31#4703#472021 TIDE NALI NIRMAN LATURLAL MEENA SE CHHOTULAL MEENA TAK NONERA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0216000100088811
B M BILDERS
28,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:53:04 PM.
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