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 :
    Jothari
  • Village Panchayat & Equivalent :
    Hadmatiya
  • Type Of Transaction Expenditures Activity Code 49095310
    Scheme Name XV Finance Commission
    Voucher Date 26/10/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 22,673
    Particulars NAVIN PANCHAYAT BHAVAN KI KHIDAKI V LOHE KI JALI KA BHUGTAN KIYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:44440100010289     		Navdurga Traders 22,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:22:34 AM.
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