Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Danta Ramgarh
Type Of Transaction
Transfer
Activity Code
56384014
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
150,381
Particulars
keechad nistaaran evan svachchhata baabat see.see. blok sadak may naalee nirmaan main daanta greval rod se pappuraam, dhannaaraam gurjar ke makaan tak gurjaron kee dhaanee graam neemaavaas ki samayojan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:47940100003206
MOTLAWAS ( Bank--6779000100005214 )
150,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:07 AM.