eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Jothari
  • Village Panchayat & Equivalent :
    Genji
  • Type Of Transaction Expenditures Activity Code 60775005
    Scheme Name XV Finance Commission
    Voucher Date 21/02/2022 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 104,915
    Particulars Balika. Sin. Sec. School Genji Chaina Mojec Work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:15860100000719     		SAI BUILDING MATERIAL SUPPLIERS 104,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 01:37:12 AM.
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