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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Village Panchayat & Equivalent :
Panch Mahudi
Type Of Transaction
Expenditures
Activity Code
55093769
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,000
Particulars
jal sharkshan hetu dhula arji ke gar ke pash pakka chek dem nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
18160100014004
MAGAN LAL HAKRA
2,640
PFMS
Account Type:Bank
Account No.:
18160100014004
PARVATI #47 MANGILAL
2,860
PFMS
Account Type:Bank
Account No.:
18160100014004
vijaypal #47 rama
2,640
PFMS
Account Type:Bank
Account No.:
18160100014004
fulwanti #47 maganlal
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 07:31:47 AM.
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