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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Bilara
Type Of Transaction
Transfer
Activity Code
62577992
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
249,979
Particulars
GRAM PANCHAYAT PATELNAGAR MEIN MADAN LAL KE GHAR SE NARSINGH RAM KE BAADE TAK CC BLOCK V NAALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010074598719
PATELNAGAR ( Bank--12260101501516 )
249,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:56 PM.
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