Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Jawaja
Village Panchayat & Equivalent :
Sarveena
Type Of Transaction
Expenditures
Activity Code
66623194
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
89,000
Particulars
payment give to firm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11860100008328
S K M BOREWELLS
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:20 AM.