eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    Jothari
  • Village Panchayat & Equivalent :
    Pohri Patelan
  • Type Of Transaction Expenditures Activity Code 55900815
    Scheme Name XV Finance Commission
    Voucher Date 17/12/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    85 - School General Maintenance    		 Amount (in Rs.)
    		 159,696
    Particulars ra pra vi kankodi fala ki chaat ka chaina mojik ka ccement reti gitti chaina pani tenkar aadi ka bhugtan kiya gya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:18000100011934     		Me Gopalkrishna Madhavlalji Kalal 159,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 12:30:40 AM.
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