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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Jothari
Village Panchayat & Equivalent :
Roda
Type Of Transaction
Expenditures
Activity Code
49012657
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
102,574
Particulars
रा ठमा वि à¤à¤¿à¤à¥à¤²à¤¾ à¤à¥ à¤à¤®à¤°à¥à¤ à¤à¤¾ à¤à¤¾à¤à¤¨à¤¾ मà¥à¤à¤¿à¤ à¤à¤¾ सामà¤à¥à¤°à¥ पà¥à¤à¥ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
44440100010288
MS BHAGIRATH CONTRACTION AND BUILDING MATERIY
102,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 11:45:57 PM.
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