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 :
    Sabla
  • Village Panchayat & Equivalent :
    Pachalasa Bada
  • Type Of Transaction Expenditures Activity Code 55240209
    Scheme Name XV Finance Commission
    Voucher Date 25/02/2022 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 70,896
    Particulars hp padliyaa falateen rasta Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:31320100001286     		SHRI BHATIYANI BORWELL AND MACHINARY UDAIPUR 70,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:25:55 PM.
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