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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Itawa
Village Panchayat & Equivalent :
Ranodiya
Type Of Transaction
Expenditures
Activity Code
59092928
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,913
Particulars
PAYMENT FOR UNTIED FUND MATEIAL SUPPLIERS BILL NO. 266 #4729.12.2022 CC BLOCK MAY NALI NIRMAN KARYA HAJARI LAL GURJAR SE JANKI LAL KE KHET TAK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46270100521781
BALAJI CONSUTRUCTON COMPANY
315,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:25 PM.
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