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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Type Of Transaction
Transfer
Activity Code
86697211
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
749,993
Particulars
ZP TO GP THSANDI BERI FOR UNTIED WORK FIRST INSTALLMENT 86697211
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685001700563
Thandi Beri ( Bank--920010044615547 )
749,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:57 AM.
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