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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Nainwa
Type Of Transaction
Transfer
Activity Code
52524469
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
2,232
Particulars
nala nirman pwd se harijan basti dei
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
686001702417
DEI ( Bank--61132553086 )
2,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:19 AM.
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