Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Bassi
Type Of Transaction
Expenditures
Activity Code
55879300
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
210,000
Particulars
XV FC PS GRANT WORK SINGLE PHASE TUBEWELL THAKUR JI MANDIR KE PASS RAMSARPALAWALA PAYMENT ORDER IN TIDE GRANT TO GP RAMSARPALAWALA FIRM BANSHI ENTERPRISES THROUG ORDER NO 2068 1 SEP 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61001889130
BANSHI ENTERPRISES
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:47 AM.