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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Amritkuan
Type Of Transaction
Expenditures
Activity Code
54721239
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,250
Particulars
MR NO.754452 PANI NIKASI HETU DHAHIVEJAN NALA NIRMAN KARY TALAB KE PASS LE LOGARI TAK GRAM PANCHAYAT AMRIT KUWA KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61133263192
RAKESH KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
61133263192
RAINA KUMARI
2,250
PFMS
Account Type:Bank
Account No.:
61133263192
SURESH KUMAR SO KIRSHN GOPAL
2,250
PFMS
Account Type:Bank
Account No.:
61133263192
HEMRAJ GOCHAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:11:56 AM.
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