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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
54304651
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,354
Particulars
PAYMENT FOR XVFC UNTIDE FUND MASTROL NO. 8723 PAKHWADA 23.03.21 TO 30.03.21 TAK ???? ??? ???????????? ?? ???? ?????? ?? ?? ???? ??? ?? ?? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0216000100088811
B M BILDERS
12,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:13:40 PM.
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