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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
52326074
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
189,812
Particulars
someshavar gameti ke gar se mukhaya sadak tak sadak nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06820100013720
SHRI MAHADEV BILDIG MATERIYAL
189,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 12:49:51 PM.
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