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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 :
Ladpura
Village Panchayat & Equivalent :
Kishanpura Takia
Type Of Transaction
Expenditures
Activity Code
57787724
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
Interloking with drain Shanti Bai se Amarlal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45770100179173
Doli Bai
2,000
PFMS
Account Type:Bank
Account No.:
45770100179173
Jasoda
2,000
PFMS
Account Type:Bank
Account No.:
45770100179173
Rinku
3,600
PFMS
Account Type:Bank
Account No.:
45770100179173
Dhanni Bai
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:19:36 PM.
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