Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Hingi
Type Of Transaction
Expenditures
Activity Code
65146172
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,328
Particulars
payment to mustrol no 758620 date 30.09.2022 to 14.10.2022 for work nala nirman karya lokendra singh ki badi ke makan se shamshan ki aur chatarpura cfc tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128337991
RAMETI DEVI WO RAMJILAL
3,276
PFMS
Account Type:Bank Account No.:61128337991
DAROPTI BAI WO LAXMINARAYAN
3,276
PFMS
Account Type:Bank Account No.:61128337991
GAJANAND SO RAMLAL MEENA
3,276
PFMS
Account Type:Bank Account No.:61128337991
JAGRUP SO PRABULAL
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:49 AM.