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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
66538545
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,285
Particulars
SAWACHTA HETU DEVKISHAN SEN SE SANTOSH BAI GOCHER KE MAKAN V BHAWAR LALA JI KE MAKAN SE JAGDISH SHARMA KE MAKAN WALI GALI ME CC MAY NALI NIRMAN KARY
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
390,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:48 AM.
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