Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Kirwara
Type Of Transaction
Expenditures
Activity Code
48614580
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/21
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.) (in Rs.)
14,790
Particulars
saarvjanik kunda nirmaan mukhya sadak plat par kirvaada ( labour payment)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:41710100000174
JITENDRA KUMAR MEENA
6,600
PFMS
Account Type:Bank Account No.:41710100000174
MUDYA MEENA
2,310
PFMS
Account Type:Bank Account No.:41710100000174
GEETA MEENA
2,310
PFMS
Account Type:Bank Account No.:41710100000174
MOTA DEVI
2,310
PFMS
Account Type:Bank Account No.:41710100000174
MAMTA DEVI
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:47 AM.