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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 :
Dholpur
Type Of Transaction
Expenditures
Activity Code
63947934
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,575
Particulars
84. 29.06.22 maraham dalaee kaary gulajaaree kee thaar samauna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100417926524
KISHAN DEVI#47SHRI LAL
1,125
PFMS
Account Type:Bank
Account No.:
50100417926524
PURSOTTAM#47SHRILAL
3,150
PFMS
Account Type:Bank
Account No.:
50100417926524
BHURA#47GURELAL
3,150
PFMS
Account Type:Bank
Account No.:
50100417926524
DHARAMVEER#47PAPPU
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:03:41 PM.
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