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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 :
Sangod
Village Panchayat & Equivalent :
Baluhera
Type Of Transaction
Expenditures
Activity Code
62920859
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
285,346
Particulars
PAYMENT TO SHARMA CONSTRUCTION AND METERIAL SUPPLIERS FOR WORK NALA NIRMAN RAJENDRA SINGH KE BADE SE UMARHEDI PULIYA KI AUR GARMODI BILL NO 678
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
MS SHARMA CONSTRUCTION AND MATERIAL SUPPLIERS
285,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:45:42 PM.
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