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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Village Panchayat & Equivalent :
Ged
Type Of Transaction
Expenditures
Activity Code
52372016
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
242,664
Particulars
jal sharkshan hetu manji lala ke gar ke pash pakka chek dem nirman materiyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06820100008430
शोभा कस्टकशन मोदर
242,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Feb 2025 12:24:35 AM.
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