Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Palsana
Village Panchayat & Equivalent :
Sheeshyo
Type Of Transaction
Expenditures
Activity Code
65612157
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
17,814
Particulars
PANI KI TANKI NIRMAN KARYA RAMESHWAR,KISHANA,RAMSWRUP GURJAR KE GHAR KE PAS GURJRO KI DHANI WORK MASTROL RASHI PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06832041000633
GOVERDHAN KUMAWAT
9,750
PFMS
Account Type:Bank Account No.:06832041000633
MAHENDRA KUMAWAT
3,276
PFMS
Account Type:Bank Account No.:06832041000633
PRAHLAD RAY KHOWAL
1,512
PFMS
Account Type:Bank Account No.:06832041000633
MAHIPAL BHAKHAR
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:40 PM.