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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Sri Madhopur
Village Panchayat & Equivalent :
Jharli
Type Of Transaction
Expenditures
Activity Code
58685637
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
14,602
Particulars
cc block kaan singh ke makan se gopal ke makan ki or dhanni jawan singh jhadli bill 525 date 20.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1781220211006992
SHRI RADHEY KRISHNA BUILDING MATERIAL AJEETGARH
14,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:20 AM.
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