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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 :
Sajjangarh
Type Of Transaction
Transfer
Activity Code
53302314
Scheme Name
XV Finance Commission
Voucher Date
01/03/2022
Voucher No
XVFC/2021-22/P/175
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
187,500
Particulars
Water colar or ro nirman foji ki aabadi ki last kist jiva khuta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100429310660
KHOONTA JEEVA ( Bank--08720100001623 )
187,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:50 PM.
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