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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Jhalri
Type Of Transaction
Expenditures
Activity Code
54169913
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
246,210
Particulars
Jal Bharaw Pani nikasi hetu Nala nirman kary Chopal Chabutare se S.C. Colony tak Gram Khedi Gram Panchayat Jhalri XVFC Tied MS Joshi Construction Co.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128341443
MS JOSHI CONSTERUCATION CO
246,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:44 PM.
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