eGramSwaraj
eGramSwaraj

eGramSwaraj

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 54821756
    Scheme Name XV Finance Commission
    Voucher Date 31/10/2021 Voucher No XVFC/2021-22/P/14
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    46 - Other Service Fees    		 Amount (in Rs.)
    		 23,740
    Particulars Solar light installation work three way near Juda BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:18160100014004     		Minescraft india solutions pvt ltd Icici bank ltd 23,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 01:31:23 AM.
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