eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Bichiwara
  • Village Panchayat & Equivalent :
    Sabli
  • Type Of Transaction Expenditures Activity Code 52326164
    Scheme Name XV Finance Commission
    Voucher Date 19/10/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 94,688
    Particulars ????? ??? ??????? ????? MATERIYAL BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:0623000100145578     		MAHADEV TRANSPORT 94,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 02:29:33 AM.
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