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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Kaseer
Type Of Transaction
Expenditures
Activity Code
53055497
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,130
Particulars
PAYMENT TO AGENCY ग्राम कासीर में स्कूल के पास सार्वजनिक कुए में पानी सप्लाई हेतु मोटर लगाने का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09310100013781
SHRI KRISHNA ENGINEARING COMPANY
49,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:46:37 PM.
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