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 :
Kanwas
Type Of Transaction
Expenditures
Activity Code
64225063
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,650
Particulars
NALA NIRMAN MAY PAIP PULIYA NIRMAN KARYA MAHENDRA OUD KEMAKAN KE PASS KANWAS WORK#472022-23#47154131 MUST#472022-23#47744128 19.09.2022 TO 03.10.2022 KA LOBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128418725
NIRMALA KUMARI W#47O DILIP KUMAR
2,550
PFMS
Account Type:Bank Account No.:61128418725
BASANTI BAI WO DWARKI LA L
2,550
PFMS
Account Type:Bank Account No.:61128418725
RAMESH CHAND
2,550
PFMS
Account Type:Bank Account No.:61128418725
RADHESHYAM SUMAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:24:30 PM.