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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 :
Sultanpur
Village Panchayat & Equivalent :
Amarpura
Type Of Transaction
Expenditures
Activity Code
67105428
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,506
Particulars
khel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2058438169
sabri builders
11,907
PFMS
Account Type:Bank
Account No.:
2058438169
ARBAJ
2,750
PFMS
Account Type:Bank
Account No.:
2058438169
ABDUL RAHIM
1,295
PFMS
Account Type:Bank
Account No.:
2058438169
aman husain
1,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:44 PM.
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