Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Raisinghnagar
Village Panchayat & Equivalent :
30 Ps A
Type Of Transaction
Expenditures
Activity Code
49447847
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,926
Particulars
SHIV BUILDING KO BHUGTAN BABAT BAJRI, GREET 20MM, GREET 40MM KE LIYE KARY- CC SADAK MAY NALI NIRMAN KASHIRAM NAYAK KE GHAR SE INDRAJ KHICHAD KE GHAR KI AUR 30PSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:04402191001297
SHIV BUILDING MATERIAL
96,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:43:36 AM.