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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Village Panchayat & Equivalent :
Chhapi
Type Of Transaction
Expenditures
Activity Code
52327034
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
125,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06820100013729
A J BUILDING MATERIAL SUPPLIRS
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:46:55 PM.
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