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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 :
Dovada
Village Panchayat & Equivalent :
Dhawari
Type Of Transaction
Expenditures
Activity Code
56701833
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
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.)
181,270
Particulars
moth suri nadi ke pas ghat nirman bill 58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100023869910
MS HARSH TRADERS
181,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Feb 2025 12:03:56 AM.
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