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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Dovada
Village Panchayat & Equivalent :
Kolkhanda Khas
Type Of Transaction
Expenditures
Activity Code
46671861
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,540
Particulars
rama garbar chok ki ringwal nirman bil 336 date 16-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15850100001939
PARMAR BUILDING MATERIAL SUPPLYARSH
240,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:08:19 PM.
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