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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Dulet
Type Of Transaction
Expenditures
Activity Code
48924487
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,880
Particulars
payment to mustrol no 555001 date 12.03.2022 to 26.03.2022 for work scholl parisar me shokhata gadda nirman karya kashipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128422924
GULSHAN
440
PFMS
Account Type:Bank
Account No.:
61128422924
PWAN s#47o Aamr lal
440
PFMS
Account Type:Bank
Account No.:
61128422924
Yogendar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:10:54 PM.
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