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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Kherwara
Village Panchayat & Equivalent :
Kherwara
Type Of Transaction
Expenditures
Activity Code
55832044
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
12,500
Particulars
swachhata hetu interloking tiles road shantinath medical se ram vatika tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51089923299
BHARAT KUMAR #38BROTHERS
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:48 PM.
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