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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Galiyakoat
Type Of Transaction
Expenditures
Activity Code
54767104
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
104,000
Particulars
pangat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ambika borewell
2,080
Deduction
Deduction
ambika borewell
1,040
PFMS
Account Type:Bank
Account No.:
433701000917
ambika borewell
100,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:02 AM.
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