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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Baluhera
Type Of Transaction
Expenditures
Activity Code
61040331
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,780
Particulars
PAYMENT TO MUSTROL NO 604825 DATE 18.04.2022 TO 02.05.2022 FOR WORK PAYJAL HETU PANI KI TANKI NIRMAN KARYA KACHOLIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341487
Indra bai wo Pram Chand Beragi
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:32:41 AM.
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