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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
27/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,750
Particulars
MUSTNO.943656 DATE 17.02.2023 SE 03.03.2023 TK NALA V NALIYA YANV REVADIYA SAFA KARYA KURAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
PFMS
Account Type:Bank
Account No.:
61128339251
LAD BAI #47LATUR LAL
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:18:06 PM.
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