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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kamolar
Type Of Transaction
Expenditures
Activity Code
58477679
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,350
Particulars
MR NO. 689274 NALA NIRMAN KARYTAK PARMANAND MEGHWAL SE MAIN RAOD KAMOLAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128343972
rajendra prasad
3,276
PFMS
Account Type:Bank
Account No.:
61128343972
abdul rashid
2,750
PFMS
Account Type:Bank
Account No.:
61128343972
ramlal gurjar
3,276
PFMS
Account Type:Bank
Account No.:
61128343972
Naval Kishor
2,772
PFMS
Account Type:Bank
Account No.:
61128343972
shakir mohhamad
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:57:36 AM.
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