Payment Voucher Details

• Financial Year: 2021-2022
• Month: January
• State: RAJASTHAN
• District Panchayat & Equivalent: Dungarpur
• Block Panchayat & Equivalent: Jothari
• Village Panchayat & Equivalent: Pohri Patelan

Type Of Transaction	Expenditures	Activity Code	52360343
Scheme Name	XV Finance Commission
Voucher Date	12/01/2022	Voucher No	XVFC/2021-22/P/5
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	158,965
Particulars	ra u pra vi viravada daya bhag ki chat ka chaina maojik me reti cement 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 Umesh Kirana #38 Supplayers	158,965