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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Danta
Type Of Transaction
Expenditures
Activity Code
66441509
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
351,918
Particulars
PAYMENT TO HARMEET CONSTRUTION FOR INTERLOKING BLOCK MAY NALI NIRMAN MIAN ROAD SE DEVKARAN BHEEL KE MAKAN TAK BILL NO 114 DATE 30.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
45540100021908
HARMEET CONSTRUCTION
351,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:50 AM.
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