Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Baijupada
Type Of Transaction
Expenditures
Activity Code
60339569
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,706
Particulars
EKAL BINDU MAY TANKI NIRMAN KARYA AKHADA WALA BALAJI KE PASS BADIYAL KALAN1 hetu office A.En. jaipur vidhuth vitran nigam ltd. Demaind notice ke patrank no. 1607 date 12-07-2022 ke addhar par Demaind notice ka bhugtan A.En. offiice bandikui ko payable amount 83706
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2081216230691246
AEN O#38M JVVNL BANDIKUI DAUSA
83,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:18 AM.