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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Village Panchayat & Equivalent :
Bheana
Type Of Transaction
Expenditures
Activity Code
52326971
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,100
Particulars
samudayik shoshalay nirman gadmala nadi ke pash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06820100013720
KIRTI BILDIG MATERIYAL SAPLAYARSHR GAMDI AHADA
96,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 01:12:20 PM.
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