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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Type Of Transaction
Expenditures
Activity Code
86586585
Scheme Name
XV Finance Commission
Voucher Date
27/09/2023
Voucher No
XVFC/2023-24/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,625
Particulars
86586585 august month compuer mandeya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
088101001992
RIDDI SIDDHI ENTERPRISES
11,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:06 PM.
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