eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Galiyakoat
  • Type Of Transaction Expenditures Activity Code 54767104
    Scheme Name XV Finance Commission
    Voucher Date 05/01/2022 Voucher No XVFC/2021-22/P/50
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    58 - Provision of water in Anganwadi centres (JJM)    		 Amount (in Rs.)
    		 104,000
    Particulars panghat nirman kasariya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction AMBIKA BORWELL 1,040
    Deduction Deduction AMBIKA BORWELL 2,080
    PFMS Account Type:Bank
    Account No.:433701000917     		AMBIKA BORWELL 100,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:36:15 PM.
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