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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Village Panchayat & Equivalent :
Khera Rasulpur
Type Of Transaction
Expenditures
Activity Code
56410887
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,840
Particulars
PAYMENT FOR MATERIAL FOR THE WORK ROAD CROX DHAKAN KARYA HANUMAN MAHADEV MANDIR RAMPAL GURJAR OR JUGAL AJMERA KE MAKAN KE PAS RASULPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
46130100404495
TEERATH ENTERPRISES
47,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:13:06 AM.
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