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 :
    Aspur
  • Village Panchayat & Equivalent :
    Kanthadi
  • Type Of Transaction Expenditures Activity Code 48806567
    Scheme Name XV Finance Commission
    Voucher Date 31/10/2021 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    13 - Supplies And Materials    		 Amount (in Rs.)
    		 181,912
    Particulars ?????? ????? ???? ????? ??? ?? ?????? ??? ??? ?? ???? ??????? ????? ???? ??????? ?? ?? ?????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:14510100004674     		RIYANSHI COUNSTRUCTION 181,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 06:32:22 PM.
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