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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
67422412
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,315
Particulars
Nali Nirman Kary Khel Se Arjun Yogi tak Gram Barkheda Gram Panchayat basyaheri Work 2022-23 FS 2022-23 136235 MUST 2022-23 791739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701030396
Shivraj
6,500
PFMS
Account Type:Bank
Account No.:
686701030396
Vimla Bai
3,315
PFMS
Account Type:Bank
Account No.:
686701030396
Lokesh gochar
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:39:08 AM.
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