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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 :
Surera
Type Of Transaction
Expenditures
Activity Code
65634139
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
9,858
Particulars
Drain construction work regarding sludge disposal and cleanliness from Gopal Lal Regars house to Murli Kumawats shop, Surera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
43660100000833
Pushpa Devi#47Ram niwas
6,750
PFMS
Account Type:Bank
Account No.:
43660100000833
OMPRAKASH
3,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:05 AM.
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