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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Doliya
Type Of Transaction
Expenditures
Activity Code
66570865
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,300
Particulars
material payment for the bill no. 369 works shamshan vikas kary girdharpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45810100202186
R K ENTERPRISES
187,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:25 PM.
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