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 :
Jhalri
Type Of Transaction
Expenditures
Activity Code
51804656
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,796
Particulars
RAMNIWAS BAG JHALRI ME HOLL MOTER TANKI PALETFORM V KHEL NIRMAN KARY JHALRI
Work#472020-21
179507
FS 2020-21#47 131107
MUST 2021-22
498114
19.01.2022 to 02.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128341443
RAMKISHAN NAGAR
2,520
PFMS
Account Type:Bank Account No.:61128341443
REKHA BAI WO SHRI NAROTAM SUMAN
2,520
PFMS
Account Type:Bank Account No.:61128341443
MAHAVIR NAGAR SO BHAWANI SHANKAR
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:34:22 PM.