Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Nagaur
Type Of Transaction
Transfer
Activity Code
60713215
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/20
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
sivjiram ke ghar se hote huve bhnruji netaji ki pol o muna member ke ghar o bhvru luhar ke ghar se jmasar mohele ke samourn galiyo se o muna sankhla ke ghar hote huve pancharam o papalal ke ghar last kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100058570641
TAUSAR ( Bank--10280100006240 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:57 PM.