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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Arandkhera
Type Of Transaction
Expenditures
Activity Code
49426656
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
224,454
Particulars
material payment for the works sisi road may nali nirman kary ramesh nagar ke mkan se narendra nagar ke mkan tak arliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
45790100193057
Payal Constraction and Company
224,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:05:57 AM.
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