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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Sabla
Village Panchayat & Equivalent :
Bodigama Bada
Type Of Transaction
Expenditures
Activity Code
48666027
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,478
Particulars
hemiya fala road par puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14510100008413
JAI SHREE KALYAN CONSTRUCTION
150,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:45:17 PM.
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