Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Type Of Transaction
Transfer
Activity Code
61655255
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
250,000
Particulars
Rambharos Bairwa Ke makan se Chitar lal Bairwa ke makan se Hote Huye Mandap se Tehroli Mukhay C.C. Sadak ke Sahare Hote Huye Anurag Sharma Ke Khet ke aakhiri Kone tak Nala nirman kary Gram panchayat Mandap
Later No 76
date 15.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:51060721658
MANDAP ( Bank--61128341919 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:48 PM.