Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Shyampura
Type Of Transaction
Expenditures
Activity Code
65988686
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,590
Particulars
payment to MR NO.915867 DATE 01-02-2023 TO 15-02-2023 swachchhta hetu surksha diwar nirman kary sheetla mata ji mandir ke peeche ghanaheda kary ke pethe MR ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61126789611
MOHAMMED SHABIR KARIGAR
8,250
PFMS
Account Type:Bank Account No.:61126789611
Masroof Ahamed
3,780
PFMS
Account Type:Bank Account No.:61126789611
Kalu Lal
3,780
PFMS
Account Type:Bank Account No.:61126789611
MOHAMMAD ARSHAD MIRZA
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:06 AM.