eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Block Panchayat & Equivalent :
Abu Road
Type Of Transaction
Transfer
Activity Code
54009742
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
64,080
Particulars
BHARAT NIRMAN RAJIV GANDHI SEVA KENDRA PANCHAYAT SAMITI ME RECARD RAKHNE #47SANDHARAN #47ALMARI NIRMAN KARYA HETU PS MAD SE FIRST INSTALLMENT TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010113392859
BHAISASINGH ( Bank--83040029832 )
64,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:53 AM.
×