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 :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kurad
Type Of Transaction
Expenditures
Activity Code
58174988
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,750
Particulars
MUST NO. 881792 DATE 10.01.2023 SE 24.01.2023 TK NALA V NALIYA ANV REVADIYA SAF SAFAI KARY KURAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128339251
LAD BAI #47LATUR LAL
3,250
PFMS
Account Type:Bank
Account No.:
61128339251
MAHENDRA KUMAR SO RAMKISHAN
3,250
PFMS
Account Type:Bank
Account No.:
61128339251
MAHAVEER S#47O KISHANLAL
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:45:52 PM.
×