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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Village Panchayat & Equivalent :
Talliya
Type Of Transaction
Expenditures
Activity Code
56339387
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
376,200
Particulars
men road se narshig lakhama ke gar tak cc sadak nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06820100002150
SHREE RAM TRADING COMPINI BHEHANA
376,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 08:30:16 AM.
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