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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
47191690
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,296
Particulars
Bhart Nirman Rajeev Ghandhi seva kendra ki chat Marmamt and putai kary gram panchayat Devli Work 2021-22 136736 Fs 2021-22 98806 Must 2022-23 748666
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339193
NANDKANWAR
3,780
PFMS
Account Type:Bank
Account No.:
61128339193
KUNJBIHARI
5,500
PFMS
Account Type:Bank
Account No.:
61128339193
PREM BAI
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:38:55 PM.
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