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
64223480
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,100
Particulars
INTERLOKING MAY NALI NIRMAN KARYA KALULAL BHEEL KE MAKAN SE KAREEM BHAI KE MAKAN TK WORK#472022-23#47154085 MUST#472022-23#47744335 19.09.2022 TO 03.10.2022 LOBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128418725
LAXMI BAI W#47O PRAHLAD KUMAR
2,550
PFMS
Account Type:Bank Account No.:61128418725
DHEERAJ ABID S#47O PARASURAM
2,550
PFMS
Account Type:Bank Account No.:61128418725
RAM PRASAD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:52:43 PM.