Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Village Panchayat & Equivalent :
Navakheda
Type Of Transaction
Expenditures
Activity Code
54998940
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,295
Particulars
Being AMT paid to Sri Amman Borwell for Handpump drilling and installation on the work of HANDPUMP VAIDHAN EVM STHAPANA KARY THANESHWAR GAUTAM KE GHAR KE PASS NAWAKHEDA against bill no 371 date 19-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100347313515
SRI AMAN BORWELL
69,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:29 AM.