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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Danta Ramgarh
Village Panchayat & Equivalent :
Sulyawas
Type Of Transaction
Expenditures
Activity Code
64626862
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,791
Particulars
CC regarding cleanliness Block road and drain construction work from Gordhan Jangids house to Kanaram Mandusias house, Suliawas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6779000100018128
M#47S KABRA AND COMPANY
5,273.73
PFMS
Account Type:Bank
Account No.:
6779000100018128
M#47S S K ENTERPRISES
170,517.27
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:56 PM.
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