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 :
    Jothari
  • Village Panchayat & Equivalent :
    Bedsa
  • Type Of Transaction Expenditures Activity Code 47469974
    Scheme Name XV Finance Commission
    Voucher Date 31/10/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,800
    Particulars samudayi bhavan badiya vadli ka chaina mojik me pani tenkar ka bhugtan kiya gya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:14140100006371     		SHIV CONSTRUTION 2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 02:41:21 PM.
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