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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
53261682
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2022
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,764
Particulars
PAYMENT TO MUSTROL NO 642771 DATE 26.05.2022 TO 09.06.2022 FOR WORK PAKKA NALA NIRMAN KARYA NAHAR SE SAMUDAYIK BHAWAN KI AUR ROAD KE DONO AUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51060721580
GYATRI BAI wo RAJENDRA PRASAD
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:08:30 AM.
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