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 :
    Sabla
  • Village Panchayat & Equivalent :
    Solanj
  • Type Of Transaction Expenditures Activity Code 48972268
    Scheme Name XV Finance Commission
    Voucher Date 12/10/2021 Voucher No XVFC/2021-22/P/16
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,800
    Particulars chaina mozek ssc solanj lebour Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:15200100000081     		BHAGWAN 7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 05:26:07 PM.
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