Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Awan
Type Of Transaction
Expenditures
Activity Code
46518570
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,150
Particulars
MUST 335310 DATE 02#4707#472021-16#477#4721 SWACHCHHATA HETU INTERLOCKING BLOCK MY NALI NIRMAN KARYA KAILASH KE MAKAN SE CC ROAD GHAS BHAIRU JI KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128342323
Ramnaresh so Harinarayan
4,000
PFMS
Account Type:Bank Account No.:61128342323
RAGHUVEER PRASAD SO DAYARAM
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:29:10 PM.