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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Danta Ramgarh
Village Panchayat & Equivalent :
Surera
Type Of Transaction
Expenditures
Activity Code
45448638
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
1,376
Particulars
Single phase motor, pipe, electrical connection and water tank construction work in pre-made hand pump for drinking water, ward no. 06, Surera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
43660100000833
KABRA AND COMPANY
41.28
PFMS
Account Type:Bank
Account No.:
43660100000833
M#47S SAMPAT SINGH, MANDHA SURERA
1,334.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:55 AM.
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