Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Type Of Transaction
Transfer
Activity Code
53318525
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
250,000
Particulars
Transfer To Gp Jhupel For Work Ghata Cutting my Nali Nirmna Kary Rajiv Ghandhi Seva Kendra Se Up Swasthy Kendra Ki or Jhupel Against Bill N 280 Date 24-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100417101763
JHUPEL ( Bank--50100347314202 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:50 AM.