Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Bassi
Type Of Transaction
Transfer
Activity Code
67299239
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
370,000
Particulars
First Instalment Transfer Work c nc sadk mya nali nirman NH 21 se ghasi lal ke makan tak khori in Complince Office order no 2642-45 dated 22 march 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61001889130
KHORI ( Bank--83068815894 )
370,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:39 AM.