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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 :
Sikar
Block Panchayat & Equivalent :
Neem Ka Thana
Type Of Transaction
Transfer
Activity Code
60433544
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/26
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
KHEL MAIDAN KI CHAR DIWARI NIRMAN KARYA RAJKIYA UCHH PRATHMIK VIDYALIYA GOPALGARH GP MAWANDA KHURD KI 1 KIST TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
672001702549
MAWANDA KHURD ( Bank--43310100006826 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:12 AM.
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