Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Bagidora
Village Panchayat & Equivalent :
Badlipara
Type Of Transaction
Expenditures
Activity Code
55796890
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,650
Particulars
Being Paid to AASHAPURA BUILDING MATERIAL SUPPLIERS for purchase material on the work of SAMUDAYIK SCHAUCHALAY NIRMAAN SAMUDAYIK BHAWAN KE PASS AGORIYA against bill no 126 date 04-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:42560100030521
ASHAPURA building Materiyal
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:34 AM.