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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Type Of Transaction
Transfer
Activity Code
55061716
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Transfer To Gp Nalda For Work Pakki Nali Nirman Kary Vageri Charpota Gainst Bill N 93
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100417101763
NALDA ( Bank--50100375297051 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:45 PM.
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