Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Village Panchayat & Equivalent :
Chhapariya
Type Of Transaction
Expenditures
Activity Code
44926764
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,200
Particulars
Pay to Mustrol Karigar Payment For गंदे पानी की नाली निर्माण कार्य मांगीलाल कालू के घर से बावड़ी तक छापरिया 25942 to 43.44 Date 01-02-2021 Se 15-02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100375296848
VERSINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:53 AM.