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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Bapawar Kala
Type Of Transaction
Expenditures
Activity Code
66305086
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,178
Particulars
swachata v pani nikashi hetu gram me vibhin sthno par nala nali nirman kary bapawar kalan cfc tisd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343712
VIRENDRA CONSTRUCTION COMPANY AND METERIAL SUPLLIE
150,350
PFMS
Account Type:Bank
Account No.:
61128343712
IMRAN HUSSAIN
3,528
PFMS
Account Type:Bank
Account No.:
61128343712
VIRENDRA CONSTRUCTION COMPANY AND METERIAL SUPLLIE
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:21 PM.
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