Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Baijupada
Village Panchayat & Equivalent :
Balaheri
Type Of Transaction
Expenditures
Activity Code
45598930
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
459,540
Particulars
CC#47INTERLOKING SADAK NIRMAN KARY RAGHUVEER JOSHI KE MAKAN SE JHALRA MANDIR TAK HASHILPUR BALAHEDI KARYA HETU MEASUREMENT ENTRY BY JTA DHARMENDRA KUMAR AND ARE RECORED AT PAGE 32-35 OF MEASUREMENT BOOK NO. 46 AND CHECKED BY AEN. AND DEDUCTION BY AAO KE ADDHAR PAR THEKEDAR GAJRAJ SINGH CONSTRUCTION COMPANY PAYABLE AMOUNT 459540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:16230100000135
GAJRAJ SINGH CONSTRUCTION COMPANY
459,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:52 PM.