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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Peeplu
Village Panchayat & Equivalent :
Bagadwa
Type Of Transaction
Expenditures
Activity Code
65861162
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,540
Particulars
PAYMENT TO AGENCY RADHAKISHANPURA ROAD KE PASS WALE CHARAGAH ME CHEK DAM NIRMAN KARYE NAVRANGPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12880100004760
MS PUROSTHAM SHARMA
486,624
Deduction
Deduction
MS PUROSTHAM SHARMA
4,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:47 PM.
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