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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Devli
Type Of Transaction
Expenditures
Activity Code
56406522
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,104
Particulars
Gram Gradana me Revdiya Malba Nali Safai kary Work 2022-23 77895 FS 2022-23 8114 Must 2022-23 794653
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339193
mahaveer suman
3,780
PFMS
Account Type:Bank
Account No.:
61128339193
Kanti Bai
3,780
PFMS
Account Type:Bank
Account No.:
61128339193
Asha Bai
1,764
PFMS
Account Type:Bank
Account No.:
61128339193
Bajranglal
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:39:31 PM.
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