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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Mandita
Type Of Transaction
Expenditures
Activity Code
58674327
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,060
Particulars
Nala nirman main road se thaka ji ds get tak thoonpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61128338338
Faimuddin So Abdul Latif
3,780
PFMS
Account Type:Bank
Account No.:
61128338338
Shoyab Aktar So Faimuddin
3,780
PFMS
Account Type:Bank
Account No.:
61128338338
Vasim So Nisar Ahmad
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:38:11 PM.
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