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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Rohat
Type Of Transaction
Transfer
Activity Code
65542995
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
488,600
Particulars
Kaksha Kass Nirman Karya Ra.Ma.Vi. Sawaltha Khurd-PS XVFC Untied Bill No 95 Date 12.10.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51061731101
SANWALTA KALAN ( Bank--11063021186 )
488,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:20 AM.
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