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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 :
Danta
Type Of Transaction
Expenditures
Activity Code
57234035
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
406,545
Particulars
PAYMENT TO HARMEET CONSTRUTION FOR WORK NALI NIRMAN KARYA RAMMANDIR SE PURANA NALA TAK LAXMIPURA BILL NO 122 DATE 22.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
45540100021908
HARMEET CONSTRUCTION
406,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:41:12 AM.
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