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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Aspur
Village Panchayat & Equivalent :
Ganesh Pur
Type Of Transaction
Expenditures
Activity Code
52541926
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
225,000
Particulars
शिक्षाकर्मी प्राथमिक विद्यालय भाणाफला समतलीकरण भराव मय कटिंग कार्य पेटे सामग्री मद का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16160100008363
OP ENTERPRISESE
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Feb 2025 12:23:59 AM.
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