Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Type Of Transaction
Transfer
Activity Code
53318525
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
248,500
Particulars
Transfer To Gp Jhupel Payment for work OF Ghata Cutting Kary My NAli Nirmna KAry Rajiv Gandhi Seva KEndra Se UpSwasthya Kendra Ki Or Jhupel 2 nd Instellment Against bill n 497 Date 25-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100417101763
JHUPEL ( Bank--50100347314202 )
248,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:37 PM.