Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Jalimpura
Type Of Transaction
Expenditures
Activity Code
58488227
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,276
Particulars
payment to iqbal iron #38 machianary store for work talai ke pass pashupayjal hetu hol me payjal single face motor dalne ka karya pitampura bill no 45 date 13.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:686701039077
MS IQBAL IRON #38 MACHINERY STORE
24,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:28:58 PM.