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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
56426892
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,280
Particulars
Rajkiye Prathmik vidhyaly ki Chat maramat and Plaster kary gram Khedli gram panchayat Devli Work 2022-23 212412 Fs 2022-23 169174 Must 2022-23 794865
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339193
RATANLAL
3,500
PFMS
Account Type:Bank
Account No.:
61128339193
RAMKISHAN
3,000
PFMS
Account Type:Bank
Account No.:
61128339193
RAMKISHAN
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:20 AM.
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