Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Kuradiya Khurd
Type Of Transaction
Expenditures
Activity Code
59933192
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAYMENT TO SHAHID MIRZA CONTRACTOR SANGOD KO NAALE KA NIRMAN KARY KAREEB 150-150 MEETER GRAM DABARI KHURD ME ROAD KE PASS PASS GRAM DABRI KHURD KARY KE PETHE BHUGTAN FARM KE BILL NO. 222 KE ANUSAR KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128338258
SHAHID MIRZA CONTRACTOR
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:50:16 PM.