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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kuradiya Khurd
Type Of Transaction
Expenditures
Activity Code
58976757
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,000
Particulars
PAYMENT TO SHAHID MIRZA CONTRACTOR KO MUKTI DHAAM VIKAS KARY KE PETHE SAMGRI KA BHUGTAN FARM KE BILL NO.233 KE ANUSAAR KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
61128338258
SHAHID MIRZA CONTRACTOR
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:40:27 AM.
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