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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Hindaun
Village Panchayat & Equivalent :
Ghonsla
Type Of Transaction
Expenditures
Activity Code
47860225
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
tanki nirman rajendra gurjar ke pass mustrole no 417198 date 19#4710#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15080100010888
rakesh
4,550
PFMS
Account Type:Bank
Account No.:
15080100010888
RAJKUMARI
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
SURESH
1,125
PFMS
Account Type:Bank
Account No.:
15080100010888
rajendra
1,575
PFMS
Account Type:Bank
Account No.:
15080100010888
LOTANTI
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:35:45 PM.
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