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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Basiyaheri
Type Of Transaction
Expenditures
Activity Code
67030194
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,130
Particulars
Nala Nirman kary Rajkiye prathmik vidhyaly se nadi nala tak gram simlya gram panchayat basyaheri Work 2022-23 182155 FS 2022-23 136234 MUST 2022-23 791738
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701030396
Jagdish
3,315
PFMS
Account Type:Bank
Account No.:
686701030396
Vijay Kumar
6,500
PFMS
Account Type:Bank
Account No.:
686701030396
Bablu
3,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:12:27 AM.
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