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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 :
Nonera
Type Of Transaction
Expenditures
Activity Code
61146902
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/44
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 tied fund mastroll no. 458795 date 07.12.2021 nali safai anganbari se ramnath meena tak nonera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0216000100088811
JAGDISH
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
VINOD
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
RAMWATAR
225
PFMS
Account Type:Bank
Account No.:
0216000100088811
shyam sunder
1,575
PFMS
Account Type:Bank
Account No.:
0216000100088811
SOYAB CHOHAN
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:27:15 AM.
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