eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Sabla
Village Panchayat & Equivalent :
Khanan
Type Of Transaction
Expenditures
Activity Code
48712993
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
489,145
Particulars
pakka avrodhak bandh lasiya kaliya k khet k pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
15200100002696
mahadev constraction khanan
489,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 07:31:52 AM.
×