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 :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Sawan Bhado
Type Of Transaction
Expenditures
Activity Code
47626997
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,816
Particulars
PAYMENT TO MUSTROL NO 646037 DATE 01.06.2022 TO 15.06.2022 FOR WORK INTERLOKING MAY PIPE PULIYA NIRMAN JAMUNIYA KUYA SE RASTE PAR SAWANBHADHO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686701701878
MUKESH KUMAR so RADHAKISHAN
3,108
PFMS
Account Type:Bank
Account No.:
686701701878
SUGNA BAI wo HEMRAJ
3,108
PFMS
Account Type:Bank
Account No.:
686701701878
shivprasad yadav so harimohan
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:54:07 PM.
×