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
52324514
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/54
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 FULSHANKAR#47 HARJI KHARADI KE GAHR KE PAAS - GP ODABADA
FS NO. - 79558- 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.)
Deduction
Deduction
J S KHATRI AND COMPANY
1,428.5
Deduction
Deduction
J S KHATRI AND COMPANY
1,428.5
PFMS
Account Type:Bank Account No.:0623000100212171
J S KHATRI AND COMPANY
68,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:02 PM.