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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Piprali
Village Panchayat & Equivalent :
Shyamgarh
Type Of Transaction
Expenditures
Activity Code
53519823
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,900
Particulars
nali nirman kary mahaveer khatik ke ghar se ramdev gurjar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06832041000602
DIMPAL AGARWAL AND COMPANY
957
PFMS
Account Type:Bank
Account No.:
06832041000602
SUNSHINE INFRA
30,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:47 PM.
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