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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Peeplu
Village Panchayat & Equivalent :
Bagadwa
Type Of Transaction
Expenditures
Activity Code
52462235
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,062
Particulars
PAYMENT TO AGENCY CHAK DAM NIRMAN KARYE DAMAR ROAD KE PASS WALE CHARAGAH ME GRAM NAVRANGPURA BILL NO. 592 DATE 03-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12880100004760
BHAIRAVNATH TRADERS
187,172
Deduction
Deduction
BHAIRAVNATH TRADERS
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:49:02 AM.
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