eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Jothari
  • Village Panchayat & Equivalent :
    Hadmatiya
  • Type Of Transaction Expenditures Activity Code 55493196
    Scheme Name XV Finance Commission
    Voucher Date 27/02/2022 Voucher No XVFC/2021-22/P/12
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 70,516
    Particulars ra pra vi dhuni fala me chaina mojik karya me tailes cement reti giitti etc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:44440100010289     		Navdurga Traders 70,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 05:55:19 PM.
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