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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 :
Devli
Type Of Transaction
Expenditures
Activity Code
47194414
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,612
Particulars
Hat Bajar ki char diwari nirman kary and Samtalikarn gram panchayat Devli Work 2021-22 136731 FS 2021-22 98805 Must 2022-23 794822
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339193
AJAY
7,500
PFMS
Account Type:Bank
Account No.:
61128339193
ALKA BAI
3,780
PFMS
Account Type:Bank
Account No.:
61128339193
BHAVANA RATHORE
3,780
PFMS
Account Type:Bank
Account No.:
61128339193
DURGA BAI
3,780
PFMS
Account Type:Bank
Account No.:
61128339193
POOJA SEN
2,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:38:57 PM.
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