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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 :
Dovada
Village Panchayat & Equivalent :
Bhojato Ka Ora
Type Of Transaction
Expenditures
Activity Code
55494309
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
410,240
Particulars
rigwal nirman bill no 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100020371178
SIDDHARTH BUILDING MATERIAL SUPPLY
410,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 05:14:58 PM.
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