eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Sabla
  • Village Panchayat & Equivalent :
    Sabla
  • Type Of Transaction Expenditures Activity Code 50595480
    Scheme Name XV Finance Commission
    Voucher Date 22/05/2021 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.)
    		 17,000
    Particulars toilet material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:61115668827     		RAJTILAK ENTERPRISES 17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:55:31 PM.
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