eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Simalwara
  • Village Panchayat & Equivalent :
    Simalwara
  • Type Of Transaction Expenditures Activity Code 48522693
    Scheme Name XV Finance Commission
    Voucher Date 17/12/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,500
    Particulars cc sadak nirman labour payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:01380100003873     		gotum #47 hanja 6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 06:37:03 PM.
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