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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Aspur
Village Panchayat & Equivalent :
Galiyana
Type Of Transaction
Expenditures
Activity Code
48539237
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
GRAMIN SHETR ME SAAF SAFAI EVM GANDGI KA NISTARAN KARY PAETE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08730100000586
ARVIND YADAV
12,000
PFMS
Account Type:Bank
Account No.:
08730100000586
DEEPAK PARMAR
12,000
PFMS
Account Type:Bank
Account No.:
08730100000586
SHANKER BHOGJI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:30 PM.
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