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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Type Of Transaction
Expenditures
Activity Code
52324433
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,416
Particulars
HP DRILLING SOMA#47 THAVRA KE GAHR KE PAAS - GP KANBA FS NO. - 79556- 06.07.21 CC ADJUSTMENT PAYMENT MADE TO VENDOR BILL NO. - 30- 29.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0623000100212171
J S KHATRI AND COMPANY
68,559
Deduction
Deduction
J S KHATRI AND COMPANY
1,428.5
Deduction
Deduction
J S KHATRI AND COMPANY
1,428.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:58 AM.
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