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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 :
Bapawar Kala
Type Of Transaction
Expenditures
Activity Code
48934282
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,800
Particulars
nali nirman v marmmat kary badi majisad se dhannnalal bohra ji tak cfc tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343712
FARJANA MANSOORI
1,125
PFMS
Account Type:Bank
Account No.:
61128343712
AMIN MOHMAAD
2,200
PFMS
Account Type:Bank
Account No.:
61128343712
ATIKA
1,350
PFMS
Account Type:Bank
Account No.:
61128343712
JARINA
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:32 PM.
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