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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Hingi
Type Of Transaction
Expenditures
Activity Code
62477494
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
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.)
100,000
Particulars
payment to sunita traders for work nala nirman karya shamshan se gav ki tarf gram chatarpura bill no 58 date 03.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128337991
SUNITA TRADERS COMPANY
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:00:23 AM.
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