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 :
Mandap
Type Of Transaction
Expenditures
Activity Code
61655255
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,201
Particulars
RAM BHAROSH KE MAKAN SE CHITAR LAL BAIRWA KE MAKAN E HOTE HUYE MANDAP SE TAHROLI MUKHAY SADAK KE SHARE HOTE HUYE ANURAG SHARMA KE KHET KE AAKHIRI KONE TAK NALA NIRMAN KARY GRMA MANDAP CFCTIED PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128341919
MS KOHINOOR CONSTRUCTION BAPAWARKALAN
132,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:05 PM.