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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 :
Basiyaheri
Type Of Transaction
Expenditures
Activity Code
67030194
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,500
Particulars
Nala nirman kary Rajkiye Prathmik Vidhyaly se nadi nalal tak Gram Simlya Gram panchayat basayheri Work 2022-23 182155 FS 2022-23 136234 MUST 2022-23 928310
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701030396
Banwari lal So Ghansi lal
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:23 AM.
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