Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Village Panchayat & Equivalent :
Laxmangarh Jhari
Type Of Transaction
Expenditures
Activity Code
55629065
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,740
Particulars
Being Paid to SHAMIT ENTERPRISES for purchase water tank and fitting my moter item on the work of NAL CONNECTION EVM PAANI KI TANKI LAGEN KA KARY AAGANWADI JHARI PADALA against bill no 1863 and 1864 date 16-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12862041005469
SHAMIT ENTERPRISES
19,260
PFMS
Account Type:Bank Account No.:12862041005469
SHAMIT ENTERPRISES
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:46 AM.