Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Harchandera
Type Of Transaction
Expenditures
Activity Code
49175005
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
39,243
Particulars
PAYMENT TO AGENCY GRAM BORADI ME RAMESHWAR GUPTA KE MAKAN SE NEW BORADI JHOPADHI KI OR JANE WALE RASTA DURUSTHIKARAN AND KICHAD NIPATAN KARYE BILL NO. 615 DATE 02-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30920865342
MESURS OMPRAKASH JAT
39,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:32 AM.