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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Peeplu
Village Panchayat & Equivalent :
Bagadwa
Type Of Transaction
Expenditures
Activity Code
48899235
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,850
Particulars
PAYMENT TO AGENCY BALAJI KE MANDIR KE PASS HANDPUMP NIRMAN KARYE BAGADAWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12880100004760
LAXMI POOJA BORVELS COMPANY
68,161
Deduction
Deduction
LAXMI POOJA BORVELS COMPANY
689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:47 PM.
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