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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 :
Ranodiya
Type Of Transaction
Expenditures
Activity Code
59092928
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,945
Particulars
PAYMENT FOR UNTIED FUND MATERIAL SUPPLIERR BILL NO. 312 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
16,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:51:28 PM.
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