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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Baluhera
Type Of Transaction
Expenditures
Activity Code
61040375
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,212
Particulars
PAYMENT TO SHARMA CONSTRUCTION AND METERAIL SUPPLIERS FOR WORK PAYJAL HETU PANI KI TANKI NIRMAN KARYA KHEDLI KAKUNIYA BILL NO 661 DATE 13.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
MS SHARMA CONSTRUCTION AND MATERIAL SUPPLIERS
164,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:28 AM.
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