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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
63947252
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,437
Particulars
104,105,12.07.2022 haindapamp nirmaan sarv sthaan totaaraam ke ghar ke paas chaukee hinota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100417926524
SUNDARI#47RAJESH
450
PFMS
Account Type:Bank
Account No.:
50100417926524
OM SHANTI SUPPLIERS
133,512
PFMS
Account Type:Bank
Account No.:
50100417926524
AKASH#47PYARELAL
475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:29 AM.
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