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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 :
Dholpur
Type Of Transaction
Expenditures
Activity Code
64111010
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,037
Particulars
135, 136 08.08.2022 haindapamp nirmaan saarva0 sthaan raamanaath meena ka chauk leelothee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100417926524
POOJA#47DEELIP
450
PFMS
Account Type:Bank
Account No.:
50100417926524
DEELIP#47RAMBHAROSHI
475
PFMS
Account Type:Bank
Account No.:
50100417926524
OM SHANTI SUPPLIERS
191,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:01:10 AM.
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