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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Neem Ka Thana
Type Of Transaction
Transfer
Activity Code
52435035
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
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.)
293,015
Particulars
CIMENT INTERLOKING KHARANJA NIRMAN KARYA MUKHYA SADAK SE DANI CHOKHALA KI OR GP AAGRI KI FINAL KIST TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
672001702549
AAGRI ( Bank--43780100011043 )
293,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:49 AM.
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