eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Sabla
  • Village Panchayat & Equivalent :
    Pal Nithauwa
  • Type Of Transaction Expenditures Activity Code 49048662
    Scheme Name XV Finance Commission
    Voucher Date 25/01/2022 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 458,134
    Particulars cc may nali nirman men rod se khana bawsi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:15200100007288     		KRISHNAWAT CONSTRUCTION 458,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:47:34 PM.
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