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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 :
Shyampura
Type Of Transaction
Expenditures
Activity Code
45447965
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,826
Particulars
pay ment to fatima constrctions sangod ko kam ke pethe bhugtan gram ghaanaheda me shamshan ki baundriwal nirman kary par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61126789611
Fatema Construction Sangod
354,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:50:55 AM.
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