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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Saipau
Type Of Transaction
Expenditures
Activity Code
65834196
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,500
Particulars
BILL NO 123 DATE 11#4711#472022 CC KHARANJA NIRMAN KARY SHIVA KE GHAR SE BHUMIYA BABA KI OR SAIPAU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870000100191885
SAURABH NAV JEEVAN SANTHAN
457,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:45 PM.
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