eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    Aspur
  • Village Panchayat & Equivalent :
    Devla
  • Type Of Transaction Expenditures Activity Code 52553615
    Scheme Name XV Finance Commission
    Voucher Date 25/09/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    13 - Supplies And Materials    		 Amount (in Rs.)
    		 248,955
    Particulars ???? ??? ??????? ????? ??? ??? ?? ?????? ???? ?? ?? ?? ????? ????? ???? ??????? ?? ?? ?????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:16160100004791     		MRS HIMALAY COUNSTRUCTION 248,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 01:14:50 AM.
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