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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
63946963
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/36
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
105. 12.07.22, 104. 12.07.22 haindapamp nirmaan sarv sthaan bhoopasinh bijalee ghar ke paas maniya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100417926524
NARESH#47PHOOL SINGH
475
PFMS
Account Type:Bank
Account No.:
50100417926524
OM SHANTI SUPPLIERS
133,512
PFMS
Account Type:Bank
Account No.:
50100417926524
KISHANSINGH#47BABULAL
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:45:51 AM.
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