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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Thanagazi
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
3,187,341
Particulars
due to payment done by paymanager
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
110
Cheque No:
Cheque Date:
01/01/1900
3,187,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:27 AM.
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