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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Neem Ka Thana
Type Of Transaction
Transfer
Activity Code
52428773
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
406,077
Particulars
KHEL MAIDAN KI CHAR DIWARI NIRMAN KARYA PASCHIM DISHA GOVT SR SEC SCHOOL CHALA KI PS HEAD 2 ND KIST TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
672001702549
CHALA ( Bank--44850100001342 )
406,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:56 AM.
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