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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 :
Solanj
Type Of Transaction
Expenditures
Activity Code
45064049
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
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.)
200,000
Particulars
pakka dhora nirman sarangi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
15200100000081
BARGOT CONSTRUCTION
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 06:33:20 AM.
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