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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
53887263
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,305
Particulars
Rajkiye Ucch Prathmik Vidhyaly Basyaheri me intrloking nay nali nirman kary basyaheri Work 2021-22 273108 FS 2021-22 209534 MUST 2022-23 928309
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701030396
Vijay Kumar
4,500
PFMS
Account Type:Bank
Account No.:
686701030396
Vimla Bai
2,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:03:12 PM.
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