eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Jothari
  • Village Panchayat & Equivalent :
    Bheelwa Panchela
  • Type Of Transaction Expenditures Activity Code 56446723
    Scheme Name XV Finance Commission
    Voucher Date 22/03/2022 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 10,700
    Particulars sarkari bhavano me podharopan hetu podhe kharide ka bhugtan kiya gya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:42390100023886     		LAXMI NURSERY 10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:08:50 PM.
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