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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Awan
Type Of Transaction
Expenditures
Activity Code
47440473
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,860
Particulars
MUST 2022-23#47795870 DATE 02.11.2022 TO 16.11.2022 TK KSHATIGRAST NALI KI MARMMT NAVIN NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128342323
MANJU BAI Wo Mukesh Kumar
1,320
PFMS
Account Type:Bank
Account No.:
61128342323
Hemant Kumar so RAMSWROOP
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:30 PM.
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