Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kamolar
Type Of Transaction
Expenditures
Activity Code
62834712
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,700
Particulars
gram nayapura me safai vyavstha hetu safai ke kary revdiya kisafai jcb se 900 ru prati ghante ke hisab se 7 ghante ka v kachara fikwai kary terctor ka kiraya ka bhugtan farm ke bill no.84 ke anusar kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128343972
m#47s joshi construction co
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:41:34 PM.