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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 :
Fatehpur
Village Panchayat & Equivalent :
Nayabas
Type Of Transaction
Expenditures
Activity Code
48751086
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,759
Particulars
pipe line sarvjnik tanki se pyrelal k ghar tak nayabas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100357668730
manju
225
PFMS
Account Type:Bank
Account No.:
50100357668730
SURENDER KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
50100357668730
LAKSHYA RAJ CONSTRUCTION COMPANY
23,534
PFMS
Account Type:Bank
Account No.:
50100357668730
SURENDER KUMAR
1,575
PFMS
Account Type:Bank
Account No.:
50100357668730
KESHARA RAM
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:59:06 AM.
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