eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Jhalri
Type Of Transaction
Expenditures
Activity Code
63918845
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
6,028
Particulars
Nali maramt kary Harijan Mohalla Rupahera panchayat jhalri Work 2021-22 409364 MUST 2022-23 814706 FS 2021-22 318088
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341443
NARENDRA NAGAR SO MANGHI LAL
2,500
PFMS
Account Type:Bank
Account No.:
61128341443
PREM CHAND NAGAR SO SUNDER LAL NAGAR
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:47:31 PM.
×