Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Semal
Type Of Transaction
Expenditures
Activity Code
37622575
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
22,500
Particulars
hdpe pipe supplying payment to geeta sanitary and hardware against the work pipe line extention work gada mata tubewell se gada mata mandir tak kagmadarda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:51074420271
GEETA SANITARY #38 HARDWARE
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:43:10 AM.