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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 :
Kishanpura
Type Of Transaction
Expenditures
Activity Code
46052484
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,437
Particulars
PAYMENT TO NALA NIRMAN KARYA NAHAR SE GAV KI AUR GRAM KISHANPURA BILL 16 DATE 26.05.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51060721580
KALASH ENTERPRISES
93,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:45:17 PM.
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