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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Piplda Kalan
Type Of Transaction
Expenditures
Activity Code
49055896
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,955
Particulars
cc block may nali niraman radhyeshyam sesn se ramniwas tak kary ka materail ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51066870729
AMBIKA CONSTRUCTION COMPANY
750
PFMS
Account Type:Bank
Account No.:
51066870729
AMBIKA CONSTRUCTION COMPANY
50,701
PFMS
Account Type:Bank
Account No.:
51066870729
AMBIKA CONSTRUCTION COMPANY
13,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:11 AM.
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